XML 52 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Charges (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring Charges [Abstract]  
Schedule of Restructuring Liability and Restructuring Activity
The following table summarizes the changes to our restructuring liability during the six months ended June 30, 2021:
Millions of dollarsDecember 31, 2020Charges to EarningsCash PaidNon-Cash and OtherJune 30, 2021
Employee termination costs$145 $25 $(61)$ $109 
Asset impairment costs1  (1)8 
Facility exit costs—     
Other exit costs20 2 (11)(3)8 
Total$173 $28 $(72)$(4)$125 
Schedule of Restructuring Costs, By Operating Segment
The following table summarizes the restructuring charges by operating segment for the period presented:
Six Months Ended
Millions of dollarsJune 30, 2021
North America$ 
EMEA25 
Latin America 
Asia2 
Corporate / Other1 
Total$28