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RESTRUCTURING AND OTHER COSTS (Tables)

3 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The details of total restructuring and other costs for the three months ended March 31 were as follows:

Affected Line Item in the Consolidated Statements of Operations												Three Months Ended
(in millions)																		2021						2020
Cost of products sold																		$	(2)					$	—
Selling, general, and administrative expenses																		—						(1)
Restructuring and other costs																		3						43
Total restructuring and other costs																		$	1					$	42

The Company’s restructuring accruals at March 31, 2021 were as follows:

						Severance
(in millions)						2019 and Prior Plans						2020 Plans						2021 Plans						Total
Balance at December 31, 2020						$	12					$	17					$	—					$	29
Provisions						1						—						2						3
Amounts applied						(7)						(7)						—						(14)
Change in estimates						—						(1)						—						(1)
Balance at March 31, 2021						$	6					$	9					$	2					$	17

						Other Restructuring Costs
(in millions)						2019 and Prior Plans						2020 Plans						2021 Plans						Total
Balance at December 31, 2020						$	3					$	2					$	—					$	5
Provisions						1						—						—						1
Amounts applied						(1)						(1)						—						(2)
Balance at March 31, 2021						$	3					$	1					$	—					$	4

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:

(in millions)						December 31, 2020						Provisions						Amounts Applied						Change in Estimates						March 31, 2021
Technologies & Equipment						$	16					$	—					$	(8)					$	(1)					$	7
Consumables						17						3						(7)												13
All Other						1						1						(1)						—						1
Total						$	34					$	4					$	(16)					$	(1)					$	21

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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