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v3.20.2

Restructuring Accruals (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | $ 47 | $ 70 | $ 45 | $ 69
Charges | 5 | 24 | 72 | 56
Write-down of assets to net realizable value | (3) | (17) | (43) | (17)
Net cash paid, principally severance and related benefits | (10) | (12) | (32) | (41)
Other, including foreign exchange translation | (4) | (1) | (7) | (3)
Ending balance, restructuring reserve | 35 | 64 | 35 | 64
Restructuring, Additional Information |  |  |  |
Carrying value of impaired assets | 1 |  | 1 |
Selling and administrative expense |  |  |  |
Restructuring accrual |  |  |  |
Charges |  |  |  | 2
Other expense, net |  |  |  |
Restructuring accrual |  |  |  |
Charges |  |  |  | 54
Employee Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 30 | 50 | 32 | 47
Charges | 2 | 5 | 23 | 32
Net cash paid, principally severance and related benefits | (10) | (6) | (31) | (30)
Other, including foreign exchange translation |  |  | (2) |
Ending balance, restructuring reserve | 22 | 49 | 22 | 49
Asset Impairment |  |  |  |
Restructuring accrual |  |  |  |
Charges | 3 | 17 | 43 | 17
Write-down of assets to net realizable value | (3) | (17) | (43) | (17)
Other Exit Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 17 | 20 | 13 | 22
Charges |  | 2 | 6 | 7
Net cash paid, principally severance and related benefits |  | (6) | (1) | (11)
Other, including foreign exchange translation | (4) | (1) | (5) | (3)
Ending balance, restructuring reserve | $ 13 | $ 15 | $ 13 | $ 15

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