XML 40 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring and Other Charges (Tables)
3 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Other Charges
First quarter ended
March 31,
20212020
Layoff costs$— $22 
Adjustments to (reversals of) previously recorded layoff reserves(2)
Pension, Other post-retirement benefits and Deferred Compensation - net settlements— 
Net loss related to divestitures of assets and businesses16 
Other
Restructuring and other charges$$39 
Activity and Reserve Balances for Restructuring Charges
Layoff costsOther exit costsTotal
Reserve balances at December 31, 2020$54 $— $54 
Cash payments(24)— (24)
Restructuring charges
Other(1)
(5)(5)(10)
Reserve balances at March 31, 2021$29 $— $29 

(1)In the first quarter of 2021, Layoff costs included $3 in settlement accounting charges related to U.S. pension plans and a $2 charge for other layoffs costs; while Other exit costs included a $4 charge for impairment associated with an agreement to sell a small manufacturing business; and a $1 charge for other exit costs including accelerated depreciation.