XML 54 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Impairment Charges (Tables)
9 Months Ended
Sep. 30, 2019
Restructuring and Impairment Charges  
Summary of restructuring reserve

A summary of the Company’s employee-related severance accrual as of September 30, 2019 is as follows (in millions):

Balance in severance accrual as of December 31, 2018

    

$

10

Cost Smart cost of sales and SG&A

20

Payments made to terminated employees

(13)

Foreign exchange translation

(2)

Balance in severance accrual as of September 30, 2019

 

$

15