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Restructuring, Asset-Related, and Other Charges (Tables)
 9 Months Ended
Sep. 30, 2020
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Program

The following table sets forth the components of the Company’s restructuring, asset-related, and other charges for the three and nine months ended September 30, 2020 and 2019.

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Restructuring and other charges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Employee separation charges

 

$

3

 

 

$

17

 

 

$

18

 

 

$

15

 

Decommissioning and other charges

 

 

1

 

 

 

5

 

 

 

3

 

 

 

22

 

Total restructuring and other charges

 

 

4

 

 

 

22

 

 

 

21

 

 

 

37

 

Asset-related charges

 

 

5

 

 

 

12

 

 

 

16

 

 

 

12

 

Total restructuring, asset-related, and other charges

 

$

9

 

 

$

34

 

 

$

37

 

 

$

49

 

 

The following table sets forth the impacts of the Company’s restructuring programs to segment earnings for the three and nine months ended September 30, 2020 and 2019.

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Restructuring and other charges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Plant and product line closures:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chemical Solutions

 

$

1

 

 

$

—

 

 

$

4

 

 

$

—

 

Corporate and Other

 

 

—

 

 

 

5

 

 

 

1

 

 

 

18

 

Total plant and product line closures

 

 

1

 

 

 

5

 

 

 

5

 

 

 

18

 

2017 Restructuring Program:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fluoroproducts

 

 

—

 

 

 

1

 

 

 

—

 

 

 

2

 

Titanium Technologies

 

 

—

 

 

 

—

 

 

 

—

 

 

 

1

 

Corporate and Other

 

 

—

 

 

 

—

 

 

 

(1

)

 

 

—

 

Total 2017 Restructuring Program

 

 

—

 

 

 

1

 

 

 

(1

)

 

 

3

 

2018 Restructuring Program:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate and Other

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

(1

)

Total 2018 Restructuring Program

 

 

—

 

 

 

(1

)

 

 

—

 

 

 

(1

)

2019 Restructuring Program:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fluoroproducts

 

 

—

 

 

 

7

 

 

 

3

 

 

 

7

 

Chemical Solutions

 

 

—

 

 

 

2

 

 

 

—

 

 

 

2

 

Titanium Technologies

 

 

—

 

 

 

5

 

 

 

—

 

 

 

5

 

Corporate and Other

 

 

—

 

 

 

3

 

 

 

—

 

 

 

3

 

Total 2019 Restructuring Program

 

 

—

 

 

 

17

 

 

 

3

 

 

 

17

 

2020 Restructuring Program:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fluoroproducts

 

 

1

 

 

 

—

 

 

 

4

 

 

 

—

 

Chemical Solutions

 

 

—

 

 

 

—

 

 

 

1

 

 

 

—

 

Titanium Technologies

 

 

—

 

 

 

—

 

 

 

3

 

 

 

—

 

Corporate and Other

 

 

2

 

 

 

—

 

 

 

6

 

 

 

—

 

Total 2020 Restructuring Program

 

 

3

 

 

 

—

 

 

 

14

 

 

 

—

 

Total restructuring and other charges

 

 

4

 

 

 

22

 

 

 

21

 

 

 

37

 

Asset-related charges:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fluoroproducts

 

 

5

 

 

 

—

 

 

 

5

 

 

 

—

 

Chemical Solutions

 

 

—

 

 

 

12

 

 

 

7

 

 

 

12

 

Corporate and Other

 

 

—

 

 

 

—

 

 

 

4

 

 

 

—

 

Total asset-related charges

 

 

5

 

 

 

12

 

 

 

16

 

 

 

12

 

Total restructuring, asset-related, and other charges

 

$

9

 

 

$

34

 

 

$

37

 

 

$

49

 

 
Schedule of Restructuring Charges

The following table sets forth the change in the Company’s employee separation-related liabilities associated with its restructuring programs for the nine months ended September 30, 2020.

 

 

 

Chemical Solutions

Site Closures

 

 

2017

Restructuring

Program

 

 

2019

Restructuring

Program

 

 

2020

Restructuring

Program

 

 

Total

 

Balance at December 31, 2019

 

$

—

 

 

$

1

 

 

$

14

 

 

$

—

 

 

$

15

 

Charges (credits) to income

 

 

2

 

 

 

(1

)

 

 

3

 

 

 

14

 

 

 

18

 

Payments

 

 

—

 

 

 

—

 

 

 

(15

)

 

 

(7

)

 

 

(22

)

Balance at September 30, 2020

 

$

2

 

 

$

—

 

 

$

2

 

 

$

7

 

 

$

11