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v3.21.1

Reorganization and Business Transformation (Tables) | 3 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The 2021 activity and the reserves related to these workforce reduction and real estate rationalization measures are as follows:
In millions |  |  | Balance at December 31, 2020 |  | Expense accruals |  | Cash payments |  | Balance at March 31, 2021 |
VSP |  |  | $ | 16 |  |  | $ | 2 |  |  | $ | (11) |  |  | $ | 7 |  |
Employee severance and other employee-related costs |  |  | 2 |  |  | 3 |  |  | (4) |  |  | 1 |  |
Facilities lease related costs, outside service, legal and other associated costs |  |  | — |  |  | 2 |  |  | (2) |  |  | — |  |
Total |  |  | $ | 18 |  |  | $ | 7 |  |  | $ | (17) |  |  | $ | 8 |  |

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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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