XML 58 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Accruals (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Restructuring accrual    
Beginning balance, restructuring reserve $ 69 $ 85
Net cash paid, principally severance and related benefits (15) (6)
Other, including foreign exchange translation (1) 1
Ending balance, restructuring reserve 53 80
Employee Costs    
Restructuring accrual    
Beginning balance, restructuring reserve 47 52
Net cash paid, principally severance and related benefits (13) (5)
Other, including foreign exchange translation   1
Ending balance, restructuring reserve 34 48
Other Exit Costs    
Restructuring accrual    
Beginning balance, restructuring reserve 22 33
Net cash paid, principally severance and related benefits (2) (1)
Other, including foreign exchange translation (1)  
Ending balance, restructuring reserve $ 19 $ 32