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Costs Associated with Rationalization Programs - Roll-Forward of Liability Balance (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2022 USD ($)
Restructuring Reserve |
Beginning Balance | $ 88
New Charges | 12
Incurred, net of foreign currency translation of $(2) million and $0 million, respectively | (38)
Reversed to the Statement of Operations | (1)
Ending Balance | 61
Associate-Related Costs |
Restructuring Reserve |
Beginning Balance | 88
New Charges | 5
Incurred, net of foreign currency translation of $(2) million and $0 million, respectively | (31)
Reversed to the Statement of Operations | (1)
Ending Balance | 61
Foreign currency translation | (2)
Other Costs |
Restructuring Reserve |
Beginning Balance | 0
New Charges | 7
Incurred, net of foreign currency translation of $(2) million and $0 million, respectively | (7)
Reversed to the Statement of Operations | 0
Ending Balance | 0
Foreign currency translation | $ 0

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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://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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://www.xbrl.org/2009/role/commonPracticeRef -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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