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RESTRUCTURING AND OTHER COSTS (Tables) | 9 Months Ended
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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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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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