XML 61 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Impairment Charges (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Impairment Charges  
Summary of restructuring reserve

A summary of the Company’s severance accrual at December 31, 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

(16)

Foreign exchange translation

1

Balance in severance accrual as of December 31, 2019

 

$

15