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v3.21.2

Restructuring (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | $ 43 | $ 34 | $ 45 | $ 45
Charges | 8 | 67 | 8 | 67
Write-down of assets to net realizable value |  | (40) |  | (40)
Net cash paid, principally severance and related benefits | (7) | (14) | (10) | (22)
Other, including foreign exchange translation |  |  | 1 | (3)
Ending balance, restructuring reserve | 44 | 47 | 44 | 47
Restructuring, Additional Information |  |  |  |
Carrying value of impaired assets |  | 1 |  | 1
Employee Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 35 | 22 | 38 | 32
Charges | 2 | 21 | 2 | 21
Net cash paid, principally severance and related benefits | (5) | (13) | (8) | (21)
Other, including foreign exchange translation |  |  |  | (2)
Ending balance, restructuring reserve | 32 | 30 | 32 | 30
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 | 8 | 12 | 7 | 13
Charges | 6 | 6 | 6 | 6
Net cash paid, principally severance and related benefits | (2) | (1) | (2) | (1)
Other, including foreign exchange translation |  |  | 1 | (1)
Ending balance, restructuring reserve | $ 12 | $ 17 | $ 12 | $ 17

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