v3.22.0.1
Restructuring and Other Charges (Tables)
12 Months Ended
Dec. 31, 2021
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
Restructuring and other charges for each year in the three-year period ended December 31, 2021 were comprised of the following:
202120202019
Settlements related to employee retirement benefit plans (H)
$584 $199 $— 
Asset impairments34 15 68 
Layoff costs23 30 
Net loss (gain) on divestitures of assets and businesses (S)
(49)(20)
Other*14 
Reversals of previously recorded layoff and other costs(4)(14)— 
Restructuring and other charges$624 $188 $87 
__________________
*In 2020 and 2019, Other includes $2 and $7, respectively, related to the allocation of ParentCo’s corporate restructuring activity to Arconic (see Cost Allocations in Note A).
Schedule of Restructuring Reserve Activity and reserve balances for restructuring charges were as follows:
Layoff costsOther costsTotal
Reserve balances at December 31, 2018$$$
  Cash payments(12)(3)(15)
  Restructuring charges30 32 
  Other(1)
(1)— 
Reserve balances at December 31, 201920 21 
  Separation-related adjustments(2)
— 
  Cash payments(24)(3)(27)
  Restructuring charges23 27 
  Other(1)
(8)(1)(9)
Reserve balances at December 31, 2020
13 14 
  Cash payments(10)(5)(15)
  Restructuring charges
  Other(1)
(4)(1)(5)
Reserve balances at December 31, 2021(3)
$$$
_____________________
(1)Other includes reversals of previously recorded restructuring charges and the effects of foreign currency translation.
(2)Represents liabilities transferred from ParentCo on April 1, 2020 in connection with the Separation (see Note A).
(3)The remaining reserves are expected to be paid in cash during 2022.
Restructuring And Related Costs By Segment The Company does not include Restructuring and other charges in the results of its reportable segments. The impact of allocating such charges to segment results would have been as follows:
For the year ended December 31,202120202019
Rolled Products$$(15)$47 
Building and Construction Systems(2)33 
Extrusions(14)
  Segment total(24)81 
Corporate618 212 
$624 $188 $87