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Other assets impairments, restructuring and other items (Tables)

3 Months Ended

Mar. 31, 2020

Schedule of Other Assets Impairments, Restructuring and Other Items

		Three months ended
		March 31,
		2020				2019
		(U.S. $ in millions)
Impairments of long-lived tangible assets (1)		$	75			$	20
Contingent consideration			6				(71	)
Restructuring			39				32
Other			—				20
Total		$	121			$	1

(1) Including impairments related to exit and disposal activities.

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

		Three months ended March 31,
		2020				2019
		(U.S. $ in millions)
Restructuring
Employee termination		$	33			$	20
Other			6				12
Total		$	39			$	32

The following table provides the components of and changes in the Company’s restructuring accruals:

		Employee termination costs				Other				Total
		(U.S. $ in millions )
Balance as of January 1, 2020		$	(208	)		$	(7	)		$	(215	)
Provision			(33	)			(6	)			(39	)
Utilization and other*			69				6				75
Balance as of March 31, 2020		$	(172	)		$	(7	)		$	(179	)

* Includes adjustments for foreign currency translation.

Summary of Restructuring Accruals

The following table provides the components of and changes in the Company’s restructuring accruals:

		Employee termination costs				Other				Total
		(U.S. $ in millions )
Balance as of January 1, 2020		$	(208	)		$	(7	)		$	(215	)
Provision			(33	)			(6	)			(39	)
Utilization and other*			69				6				75
Balance as of March 31, 2020		$	(172	)		$	(7	)		$	(179	)

* Includes adjustments for foreign currency translation.

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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
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
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