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Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Roll-Forward of the Rationalization Liability Between Periods

The following table shows the roll-forward of our liability between periods:

	Associate-
(In millions)	Related Costs				Other Exit Costs				Total
Balance at December 31, 2018	$	80			$	1			$	81
2019 Charges	117				14				131
Incurred, including net Foreign Currency Translation of $(6) million and $0 million, respectively	(38		)		(14		)		(52		)
Reversed to the Statement of Operations	(3		)		—				(3		)
Balance at September 30, 2019	$	156			$	1			$	157

Net Rationalization Charges Included in Income Before Income Taxes

The following table shows net rationalization charges included in Income before Income Taxes:

	Three Months Ended								Nine Months Ended
	September 30,								September 30,
(In millions)	2019				2018				2019				2018
Current Year Plans
Associate Severance and Other Related Costs	$	17			$	—			$	115			$	32
Benefit Plan Termination Benefits	—				—				1				—
Other Exit Costs	3				1				7				1
Current Year Plans - Net Charges	$	20			$	1			$	123			$	33
Prior Year Plans
Associate Severance and Other Related Costs	$	(2	)		$	1			$	(2	)		$	(6	)
Benefit Plan Termination Benefits	1				—				—				—
Other Exit Costs	2				3				7				13
Prior Year Plans - Net Charges	1				4				5				7
Total Net Charges	$	21			$	5			$	128			$	40
Asset Write-off and Accelerated Depreciation Charges	$	1			$	—			$	2			$	2

X

- Definition

Net rationalization charges included in Income (Loss) before Income Taxes.

+ References

No definition available.

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- References

No definition available.

+ Details

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X

- 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

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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