XML 85 R59.htm IDEA: XBRL DOCUMENT v3.22.1
RESTRUCTURING CHARGES - Schedule of Changes to Restructuring Liability (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance at beginning of period $ 57  
Charges to Earnings 5 $ 20
Cash Paid (12)  
Non-Cash and Other (2)  
Restructuring reserve, balance at end of period 48  
Employee termination costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance at beginning of period 53  
Charges to Earnings 3  
Cash Paid (12)  
Non-Cash and Other 0  
Restructuring reserve, balance at end of period 44  
Asset impairment costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance at beginning of period 8  
Charges to Earnings 0  
Cash Paid 0  
Non-Cash and Other 0  
Restructuring reserve, balance at end of period 8  
Facility exit costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance at beginning of period 0  
Charges to Earnings 2  
Cash Paid 0  
Non-Cash and Other (2)  
Restructuring reserve, balance at end of period 0  
Other exit costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, balance at beginning of period (4)  
Charges to Earnings 0  
Cash Paid 0  
Non-Cash and Other 0  
Restructuring reserve, balance at end of period $ (4)