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Costs Associated with Rationalization Programs - Roll-Forward of Liability Balance (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2020 USD ($)
Restructuring Reserve |
Beginning Balance | $ 220
New Charges | 130
Incurred, Net of Foreign Currency Translation | (139)
Ending Balance | 211
Rationalizations |
Restructuring Reserve |
Curtailments and settlements benefits plan credit | 3
Associate-Related Costs |
Restructuring Reserve |
Beginning Balance | 220
New Charges | 115
Incurred, Net of Foreign Currency Translation | (124)
Ending Balance | 211
Foreign currency translation | 5
Other Costs |
Restructuring Reserve |
Beginning Balance | 0
New Charges | 15
Incurred, Net of Foreign Currency Translation | (15)
Ending Balance | 0
Foreign currency translation | $ 0

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- Definition Defined benefit plan credit for curtailments and settlements. + References No definition available. + Details
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- Definition Restructuring Charges, Excluding Reversals and Pension Gains + References No definition available. + Details
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- Definition Restructuring Reserve, Settled With Cash And Non-Cash Considerations + References No definition available. + 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://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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + 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 + Details
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