Note 19 - Restructuring Costs and Other (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring And Related Activities [Abstract]

The activity in the accrued balances and the non-cash charges and credits incurred in relation to restructuring programs during the two years ended December 31, 2019 were as follows (in millions):

	Severance Reserve⁽¹⁾			Exit Costs Reserve⁽¹⁾			Long-lived Asset Impairments and Inventory Write-downs ⁽¹⁾		Total
Balance as of December 31, 2017	$	6		$	4		$	—	$	10
Charges		17			—			—		17
Utilization/cash payments		(12	)		(2	)		—		(14	)
Other adjustments & reclasses⁽²⁾		(5	)		—			—		(5	)
Balance as of December 31, 2018		6			2			—		8
Charges		16			—			—		16
Utilization/cash payments		(8	)		(1	)		—		(9	)
Other adjustments & reclasses ⁽²⁾		(3	)		—			—		(3	)
Balance as of December 31, 2019	$	11		$	1		$	—	$	12

⁽¹⁾	The severance and exit costs reserves require the outlay of cash, while long-lived asset impairments, accelerated depreciation and inventory write-downs represent non-cash items.

⁽²⁾	The $3 million and $5 million represent severance charges funded from pension plan assets, which were reclassified to Pension and other postretirement liabilities.