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v3.20.4

Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2020
Restructuring |
Selected information related to the restructuring accruals | The following table presents information related to restructuring, asset impairment and other costs related to closed facilities from January 1, 2019 through December 31, 2020: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total |
​ |  | Costs |  | Impairment |  | Exit Costs |  | Restructuring |
Balance at January 1, 2019 | ​ | $ | 47 | ​ | $ | — | ​ | $ | 22 | ​ | $ | 69 | ​
Charges | ​ |  | 39 | ​ | ​ | 17 | ​ | ​ | 13 | ​ | ​ | 69 | ​
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (17) | ​ | ​ | ​ | ​ | ​ | (17) | ​
Net cash paid, principally severance and related benefits | ​ | ​ | (37) | ​ | ​ | ​ | ​ | ​ | (17) | ​ | ​ | (54) | ​
Transfers to other accounts | ​ | ​ | (14) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (14) | ​
Other, including foreign exchange translation | ​ | ​ | (3) | ​ | ​ | ​ | ​ | ​ | (5) | ​ | ​ | (8) | ​
Balance at December 31, 2019 | ​ | $ | 32 | ​ | $ | — | ​ | $ | 13 | ​ | $ | 45 | ​
Charges | ​ |  | 40 | ​ | ​ | 46 | ​ | ​ | 10 | ​ |  | 96 | ​
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (46) | ​ | ​ | ​ | ​ |  | (46) | ​
Net cash paid, principally severance and related benefits | ​ | ​ | (34) | ​ | ​ | ​ | ​ | ​ | (3) | ​ | ​ | (37) | ​
Other, including foreign exchange translation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (13) | ​ |  | (13) | ​
Balance at December 31, 2020 | ​ | $ | 38 | ​ | $ | — | ​ | $ | 7 | ​ | $ | 45 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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