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Costs Associated with Rationalization Programs (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring And Related Activities [Abstract] |
Roll-Forward of Liability Balance | The following table presents the roll-forward of the liability balance between periods:
(In millions) |  | Associate- Related Costs |  |  | Other Costs |  |  | Total |
Balance at December 31, 2017 |  | $ | 210 |  |  | $ | 3 |  |  | $ | 213 |
2018 charges(1) |  |  | 47 |  |  |  | 17 |  |  |  | 64 |
Incurred, net of foreign currency translation of $(3) million and $0 million, respectively |  |  | (158 | ) |  |  | (19 | ) |  |  | (177 | )
Reversed to the Statement of Operations |  |  | (19 | ) |  |  | — |  |  |  | (19 | )
Balance at December 31, 2018 |  | $ | 80 |  |  | $ | 1 |  |  | $ | 81 |
2019 charges(1) |  |  | 185 |  |  |  | 19 |  |  |  | 204 |
Incurred, net of foreign currency translation of $(2) million and $0 million, respectively |  |  | (41 | ) |  |  | (20 | ) |  |  | (61 | )
Reversed to the Statement of Operations |  |  | (4 | ) |  |  | — |  |  |  | (4 | )
Balance at December 31, 2019 |  | $ | 220 |  |  | $ | — |  |  | $ | 220 |
2020 charges(1) |  |  | 129 |  |  |  | 27 |  |  |  | 156 |
Incurred, net of foreign currency translation of $12 million and $0 million, respectively |  |  | (147 | ) |  |  | (27 | ) |  |  | (174 | )
Reversed to the Statement of Operations |  |  | (2 | ) |  |  | — |  |  |  | (2 | )
Balance at December 31, 2020 |  | $ | 200 |  |  | $ | — |  |  | $ | 200 |
(1) | Charges of $156 million, $204 million and $64 million in 2020, 2019 and 2018, respectively, exclude $5 million, $5 million and $(1) million, respectively, of benefit plan curtailments and settlements recorded in Rationalizations in the Statements of Operations.
Net Rationalization Charges Included in Income (Loss) Before Income Taxes | The following table shows net rationalization charges included in Income (Loss) before Income Taxes:
(In millions) |  | 2020 |  |  | 2019 |  |  | 2018 |
Current Year Plans |  |  |  |  |  |  |  |  |  |  |  |
Associate severance and other related costs |  | $ | 77 |  |  | $ | 183 |  |  | $ | 40 |
Benefit plan curtailment and special termination benefits |  |  | 9 |  |  |  | 5 |  |  |  | — |
Other exit and non-cancelable lease costs |  |  | 16 |  |  |  | 11 |  |  |  | — |
Current Year Plans - Net Charges |  | $ | 102 |  |  | $ | 199 |  |  | $ | 40 |
Prior Year Plans |  |  |  |  |  |  |  |  |  |  |  |
Associate severance and other related costs |  | $ | 50 |  |  | $ | (2 | ) |  | $ | (11 | )
Benefit plan curtailment and special termination benefits |  |  | (4 | ) |  |  | — |  |  |  | (1 | )
Other exit and non-cancelable lease costs |  |  | 11 |  |  |  | 8 |  |  |  | 16 |
Prior Year Plans - Net Charges |  | $ | 57 |  |  | $ | 6 |  |  | $ | 4 |
Total Net Charges |  | $ | 159 |  |  | $ | 205 |  |  | $ | 44 |
Asset write-off and accelerated depreciation charges |  | $ | 105 |  |  | $ | 15 |  |  | $ | 4 |

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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 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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