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Restructuring Charges and Asset Impairments | 9 Months Ended
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Sep. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Charges and Asset Impairments | Restructuring Charges and Asset Impairments Restructuring Charges Activity in our restructuring reserves was as follows:
| Severance and benefits costs |  | Other exit costs |  | Total
Balance at January 1, 2020 | $ | 11,937 |  |  | $ | 69 |  |  | $ | 12,006 |
Expenses, net | 8,748 |  |  | 1,108 |  |  | 9,856 |
Cash payments | (14,714) |  |  | (1,155) |  |  | (15,869) |
Balance at September 30, 2020 | $ | 5,971 |  |  | $ | 22 |  |  | $ | 5,993 |
Balance at January 1, 2019 | $ | 13,641 |  |  | $ | 1,808 |  |  | $ | 15,449 |
Expenses, net | 12,498 |  |  | 845 |  |  | 13,343 |
Cash payments | (16,362) |  |  | (2,483) |  |  | (18,845) |
Balance at September 30, 2019 | $ | 9,777 |  |  | $ | 170 |  |  | $ | 9,947 |
The majority of the restructuring reserves are expected to be paid over the next 12 to 24 months. Other Charges Restructuring charges and asset impairments for the nine months ended September 30, 2020 includes $3 million of non-cash charges related to pension settlements and facilities abandonment. Restructuring charges and asset impairments for the nine months ended September 30, 2019 includes $43 million of non-cash charges primarily due to the impairment of capitalized software costs related to the development of a new enterprise resource planning (ERP) system in our international markets.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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