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Restructuring, Asset-Related, and Other Charges (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring And Related Activities [Abstract]

Schedule of Restructuring Program

The following table sets forth the components of the Company’s restructuring, asset-related, and other charges by category for the years ended December 31, 2019, 2018, and 2017.

		Year Ended December 31,
		2019				2018				2017
Restructuring and other charges:
Employee separation charges		$	21			$	14			$	23
Decommissioning and other charges			23				31				33
Total restructuring and other charges			44				45				56
Asset-related charges (1)			43				4				1
Total restructuring, asset-related, and other charges		$	87			$	49			$	57

(1) Asset-related charges for the year ended December 31, 2019 included $34 for accelerated depreciation in connection with the Company’s exit of the Methylamines and Methylamides business at its Belle, West Virginia manufacturing plant, and $9 for accelerated depreciation in connection with its closure of the titanium tetrachloride production line at its New Johnsonville, Tennessee manufacturing plant. Asset-related charges for the year ended December 31, 2018 included $4 for a pre-tax goodwill impairment charge in the Company’s Chemical Solutions segment.     

The following table sets forth the impacts of the Company’s restructuring programs to segment earnings for the years ended December 31, 2019, 2018, and 2017.

		Year Ended December 31,
		2019				2018				2017
Restructuring and other charges:
Plant and product line closures:
Fluoroproducts		$	—			$	—			$	3
Chemical Solutions			2				4				17
Titanium Technologies			—				—				4
Corporate and Other			18				9				—
Total plant and product line closures			20				13				24
2017 Restructuring Program:
Fluoroproducts			2				9				—
Chemical Solutions			—				2				—
Titanium Technologies			1				1				—
Corporate and Other			—				15				32
Total 2017 Restructuring Program			3				27				32
2018 Restructuring Program:
Corporate and Other			(1	)			5				—
Total 2018 Restructuring Program			(1	)			5				—
2019 Restructuring Program:
Fluoroproducts			7				—				—
Chemical Solutions			1				—				—
Titanium Technologies			5				—				—
Corporate and Other			9				—				—
Total 2019 Restructuring Program			22				—				—
Total restructuring and other charges			44				45				56
Asset-related charges:
Chemical Solutions			34				4				—
Titanium Technologies			9				—				—
Corporate and Other			—				—				1
Total asset-related charges			43				4				1
Total restructuring, asset-related, and other charges		$	87			$	49			$	57

Schedule of Restructuring Charges

The following table sets forth the change in the Company’s employee separation-related liabilities associated with its restructuring programs for the years ended December 31, 2019 and 2018.

		Chemical Solutions Site Closures				Titanium Technologies Site Closures				2015 Global Restructuring Program				2017 Restructuring Program				2018 Restructuring Program				2019 Restructuring Program				Total
Balance at January 1, 2018		$	2			$	1			$	1			$	23			$	—			$	—			$	27
Charges to income			—				—				—				9				5				—				14
Payments			(2	)			(1	)			—				(22	)			—				—				(25	)
Balance at December 31, 2018			—				—				1				10				5				—				16
(Credits) charges to income			—				—				(1	)			—				(1	)			22				20
Payments			—				—				—				(9	)			(4	)			(8	)			(21	)
Balance at December 31, 2019		$	—			$	—			$	—			$	1			$	—			$	14			$	15

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Name Accounting Standards Codification
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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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-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

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