XML 79 R60.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Charges - Restructuring Actions (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 16, 2019
Sep. 30, 2020
Jun. 26, 2020
Mar. 31, 2020
Dec. 31, 2018
Workforce Reduction Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, total costs to date     $ 100    
Restructuring and related cost, expected cost   $ 148      
Restructuring and related cost, expected payments current fiscal year   86      
Restructuring and related cost, expected cash payments next fiscal year   79      
Naples, Italy Manufacturing Plant          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost   137      
Restructuring and related cost, incurred cost $ 63        
Restructuring and related cost, expected cash payments   89      
Restructuring and related cost, expected cost remaining   74      
North America          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, total costs to date   95      
Restructuring and related cost, incurred cost   95      
Other Global          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, total costs to date   60      
Restructuring and related cost, incurred cost   60      
EMEA          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, total costs to date   83   $ 83  
Restructuring and related cost, incurred cost   6      
Restructuring and related cost, expected reduction in overhead costs         $ 50
EMEA | Naples, Italy Manufacturing Plant          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, total costs to date   63      
Restructuring and related cost, incurred cost   9      
Employee termination costs | Workforce Reduction Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, total costs to date     $ 95    
Employee-related Costs | Workforce Reduction Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost   145      
Employee-related Costs | Naples, Italy Manufacturing Plant          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, incurred cost 6        
Restructuring and related cost, expected cost remaining   46      
Other costs | Workforce Reduction Plan          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost   3      
Other costs | Naples, Italy Manufacturing Plant          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, incurred cost 14        
Asset Impairment Charges | Naples, Italy Manufacturing Plant          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, incurred cost $ 43        
Other Asset Impairment Charges | Naples, Italy Manufacturing Plant          
Restructuring Cost and Reserve [Line Items]          
Restructuring and related cost, expected cost remaining   $ 28