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v3.20.2

Restructuring Accruals (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | $ 34 | $ 53 | $ 45 | $ 69
Charges | 67 | 32 | 67 | 32
Write-down of assets to net realizable value | (40) |  | (40) |
Net cash paid, principally severance and related benefits | (14) | (14) | (22) | (29)
Other, including foreign exchange translation |  | (1) | (3) | (2)
Ending balance, restructuring reserve | 47 | 70 | 47 | 70
Restructuring, Additional Information |  |  |  |
Carrying value of impaired assets | 1 |  | 1 |
Selling and administrative expense |  |  |  |
Restructuring accrual |  |  |  |
Charges |  | 2 |  | 2
Other expense, net |  |  |  |
Restructuring accrual |  |  |  |
Charges |  | 30 |  | 30
Employee Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 22 | 34 | 32 | 47
Charges | 21 | 27 | 21 | 27
Net cash paid, principally severance and related benefits | (13) | (11) | (21) | (24)
Other, including foreign exchange translation |  |  | (2) |
Ending balance, restructuring reserve | 30 | 50 | 30 | 50
Asset Impairment |  |  |  |
Restructuring accrual |  |  |  |
Charges | 40 |  | 40 |
Write-down of assets to net realizable value | (40) |  | (40) |
Other Exit Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 12 | 19 | 13 | 22
Charges | 6 | 5 | 6 | 5
Net cash paid, principally severance and related benefits | (1) | (3) | (1) | (5)
Other, including foreign exchange translation |  | (1) | (1) | (2)
Ending balance, restructuring reserve | $ 17 | $ 20 | $ 17 | $ 20

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