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v3.22.2.2

RESTRUCTURING AND OTHER COSTS - RESTRUCTURING ACCRUALS (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Restructuring Reserve |  |
Beginning balance | $ 34 | $ 30
Provisions and adjustments | 29 | 36
Amounts applied | (35) | (23)
Change in estimates | (10) | (9)
Ending balance | 18 | 34
Severance |  |
Restructuring Reserve |  |
Beginning balance | 29 | 27
Provisions and adjustments | 19 | 32
Amounts applied | (25) | (21)
Change in estimates | (9) | (9)
Ending balance | 14 | 29
Severance | 2018 and Prior Plans |  |
Restructuring Reserve |  |
Beginning balance | 5 | 7
Provisions and adjustments |  | 2
Amounts applied |  | (4)
Change in estimates |  | 0
Ending balance |  | 5
Severance | 2019 Plans |  |
Restructuring Reserve |  |
Beginning balance | 7 | 20
Provisions and adjustments |  | 2
Amounts applied |  | (8)
Change in estimates |  | (7)
Ending balance |  | 7
Severance | 2019 and Prior Plans |  |
Restructuring Reserve |  |
Beginning balance | 12 |
Provisions and adjustments | 3 |
Amounts applied | (10) |
Change in estimates | (2) |
Ending balance | 3 | 12
Severance | 2020 Plans |  |
Restructuring Reserve |  |
Beginning balance | 17 | 0
Provisions and adjustments | 3 | 28
Amounts applied | (11) | (9)
Change in estimates | (7) | (2)
Ending balance | 2 | 17
Severance | 2021 Plans |  |
Restructuring Reserve |  |
Beginning balance | 0 |
Provisions and adjustments | 13 |
Amounts applied | (4) |
Change in estimates | 0 |
Ending balance | 9 | 0
Other Restructuring Costs |  |
Restructuring Reserve |  |
Beginning balance | 5 | 3
Provisions and adjustments | 10 | 4
Amounts applied | (10) | (2)
Ending balance | 4 | 5
Other Restructuring Costs | 2018 and Prior Plans |  |
Restructuring Reserve |  |
Beginning balance | 3 | 3
Provisions and adjustments |  | 0
Amounts applied |  | 0
Ending balance |  | 3
Other Restructuring Costs | 2019 Plans |  |
Restructuring Reserve |  |
Beginning balance | 0 | 0
Provisions and adjustments |  | 1
Amounts applied |  | (1)
Ending balance |  | 0
Other Restructuring Costs | 2019 and Prior Plans |  |
Restructuring Reserve |  |
Beginning balance | 3 |
Provisions and adjustments | 2 |
Amounts applied | (2) |
Ending balance | 3 | 3
Other Restructuring Costs | 2020 Plans |  |
Restructuring Reserve |  |
Beginning balance | 2 | 0
Provisions and adjustments | 5 | 3
Amounts applied | (5) | (1)
Ending balance | 1 | 2
Other Restructuring Costs | 2021 Plans |  |
Restructuring Reserve |  |
Beginning balance | 0 |
Provisions and adjustments | 3 |
Amounts applied | (3) |
Ending balance | $ 0 | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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