XML 59 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Programs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Strategic transformation costs $ 1 $ 2 $ 2 $ 4
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     6 21
Provision     22 31
Changes in estimates     (3) 1
Total Net Current Period Charges 7 27 19 32
Charges against reserve and currency     (21) (37)
Balance at end of period 4 16 4 16
Unallocated costs        
Restructuring Reserve [Roll Forward]        
Total Net Current Period Charges 5 18 17 21
Commercial Industries: | Operating Segments        
Restructuring Reserve [Roll Forward]        
Total Net Current Period Charges 2 5 2 7
Government Services: | Operating Segments        
Restructuring Reserve [Roll Forward]        
Total Net Current Period Charges 0 1 0 1
Transportation: | Operating Segments        
Restructuring Reserve [Roll Forward]        
Total Net Current Period Charges 0 3 0 3
Severance and Related Costs        
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     3 15
Provision     2 10
Changes in estimates     0 0
Total Net Current Period Charges     2 10
Charges against reserve and currency     (2) (13)
Balance at end of period 3 12 3 12
Termination and Other Costs        
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     3 6
Provision     16 10
Changes in estimates     (3) 1
Total Net Current Period Charges     13 11
Charges against reserve and currency     (15) (13)
Balance at end of period 1 4 1 4
Asset Impairments        
Restructuring Reserve [Roll Forward]        
Balance at beginning of period     0 0
Provision     4 11
Changes in estimates     0 0
Total Net Current Period Charges     4 11
Charges against reserve and currency     (4) (11)
Balance at end of period 0 0 0 0
Data Center Consolidation [Member] | Termination and Other Costs        
Restructuring Reserve [Roll Forward]        
Provision $ 8 $ 6 $ 15 $ 8