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v3.21.2

Restructuring (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | $ 44 | $ 47 | $ 45 | $ 45
Charges | 12 | 5 | 20 | 72
Write-down of assets to net realizable value | (1) | (3) | (1) | (43)
Net cash paid, principally severance and related benefits | (5) | (10) | (14) | (32)
Other, including foreign exchange translation |  | (4) |  | (7)
Ending balance, restructuring reserve | 50 | 35 | 50 | 35
Restructuring, Additional Information |  |  |  |
Carrying value of impaired assets | 1 |  | 1 |
Employee Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 32 | 30 | 38 | 32
Charges |  | 2 | 2 | 23
Net cash paid, principally severance and related benefits | (4) | (10) | (11) | (31)
Other, including foreign exchange translation |  |  | (1) | (2)
Ending balance, restructuring reserve | 28 | 22 | 28 | 22
Asset Impairment |  |  |  |
Restructuring accrual |  |  |  |
Charges | 1 | 3 | 1 | 43
Write-down of assets to net realizable value | (1) | (3) | (1) | (43)
Other Exit Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 12 | 17 | 7 | 13
Charges | 11 |  | 17 | 6
Net cash paid, principally severance and related benefits | (1) |  | (3) | (1)
Other, including foreign exchange translation |  | (4) | 1 | (5)
Ending balance, restructuring reserve | $ 22 | $ 13 | $ 22 | $ 13

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