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RESTRUCTURING AND OTHER COSTS (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The details of total restructuring and other costs for the years ended 2021, 2020 and 2019 were as follows:

Affected Line Item in the Consolidated Statements of Operations						Year Ended December 31,
(in millions)						2021						2020						2019
Cost of products sold						$	(3)					$	44					$	25
Selling, general, and administrative expenses						6						2						23
Restructuring and other costs						17						77						81
Other income and expenses						—						—						(1)
Total restructuring and other costs						$	20					$	123					$	128

Schedule of Restructuring Accruals

The Company’s restructuring accruals at December 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 and adjustments						3						3						13						19
Amounts applied						(10)						(11)						(4)						(25)
Change in estimates						(2)						(7)						—						(9)
Balance at December 31, 2021						$	3					$	2					$	9					$	14

						Other Restructuring Costs
(in millions)						2019 and Prior Plans						2020 Plans						2021 Plans						Total
Balance at December 31, 2020						$	3					$	2					$	—					$	5
Provisions and adjustments						2						5						3						10
Amounts applied						(2)						(5)						(3)						(10)
Balance at December 31, 2021						$	3					$	1					$	—					$	4

The Company’s restructuring accruals at December 31, 2020 were as follows:

						Severances
(in millions)						2018 and Prior Plans						2019 Plans						2020 Plans						Total
Balance at December 31, 2019						$	7					$	20					$	—					$	27
Provisions and adjustments						2						2						28						32
Amounts applied						(4)						(8)						(9)						(21)
Change in estimates						—						(7)						(2)						(9)
Balance at December 31, 2020						$	5					$	7					$	17					$	29

						Other Restructuring Costs
(in millions)						2018 and Prior Plans						2019 Plans						2020 Plans						Total
Balance at December 31, 2019						$	3					$	—					$	—					$	3
Provisions and adjustments						—						1						3						4
Amounts applied						—						(1)						(1)						(2)
Balance at December 31, 2020						$	3					$	—					$	2					$	5

Schedule of 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 and  Adjustments						Amounts Applied						Change in Estimates						December 31, 2021
Technologies & Equipment						$	16					$	9					$	(14)					$	(4)					$	7
Consumables						17						15						(16)						(5)						11
All Other						1						5						(5)						(1)						—
Total						$	34					$	29					$	(35)					$	(10)					$	18

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

(in millions)						December 31, 2019						Provisions and  Adjustments						Amounts Applied						Change in Estimates						December 31, 2020
Technologies & Equipment						$	19					$	16					$	(12)					$	(7)					$	16
Consumables						11						16						(8)						(2)						17
All Other						—						4						(3)						—						1
Total						$	30					$	36					$	(23)					$	(9)					$	34

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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 an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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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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