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v3.21.1

Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2021
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended March 31, 2021 and 2020 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Other | ​ | Total
​ |  | Costs |  | Exit Costs |  | Restructuring
Balance at January 1, 2021 | ​ | $ | 38 | ​ | $ | 7 | ​ | $ | 45
Net cash paid, principally severance and related benefits | ​ |  | (3) | ​ | ​ | ​ | ​ |  | (3)
Other, including foreign exchange translation | ​ |  | ​ | ​ | ​ | 1 | ​ |  | 1
Balance at March 31, 2021 | ​ | $ | 35 | ​ | $ | 8 | ​ | $ | 43
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Other | ​ | Total
​ |  | Costs |  | Exit Costs |  | Restructuring
Balance at January 1, 2020 | ​ | $ | 32 | ​ | $ | 13 | ​ | $ | 45
Net cash paid, principally severance and related benefits | ​ |  | (8) | ​ | ​ | ​ | ​ |  | (8)
Other, including foreign exchange translation | ​ |  | (2) | ​ | ​ | (1) | ​ |  | (3)
Balance at March 31, 2020 | ​ | $ | 22 | ​ | $ | 12 | ​ | $ | 34

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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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