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RESTRUCTURING AND OTHER COSTS (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The details of total restructuring and other costs for the three and nine months ended September 30, 2021 and 2020 were as follows:

Affected Line Item in the Consolidated Statements of Operations						Three Months Ended												Nine Months Ended
(in millions)						2021						2020						2021						2020
Cost of products sold						$	—					$	33					$	(3)					$	33
Selling, general, and administrative expenses						3						1						6						1
Restructuring and other costs						3						18						11						62
Total restructuring and other costs						$	6					$	52					$	14					$	96

The Company’s restructuring accruals at September 30, 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						2						4						7						13
Amounts applied						(8)						(11)						(3)						(22)
Change in estimates						(1)						(5)						—						(6)
Balance at September 30, 2021						$	5					$	5					$	4					$	14

						Other Restructuring Costs
(in millions)						2019 and Prior Plans						2020 Plans						2021 Plans						Total
Balance at December 31, 2020						$	3					$	2					$	—					$	5
Provisions						2						3						3						8
Amounts applied						(2)						(4)						(2)						(8)
Change in estimate						—						(1)						—						(1)
Balance at September 30, 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						September 30, 2021
Technologies & Equipment						$	16					$	6					$	(13)					$	(5)					$	4
Consumables						17						12						(14)						(2)						13
All Other						1						3						(3)						—						1
Total						$	34					$	21					$	(30)					$	(7)					$	18

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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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