XML 90 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Other Charges - Narrative (Details)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
employee
segment
Dec. 31, 2020
USD ($)
employee
Dec. 31, 2019
USD ($)
employee
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges   $ 90 $ 182 $ 582
Pension, Other post-retirement benefits (costs) and deferred compensation - net settlement and curtailments   (75) (69) 7
Accelerated depreciation   15 2  
Gain (loss) on sale of assets   12 3 1
Benefit from termination of plan     3  
Impairment of assets to be disposed of   15 5  
Business exit costs       7
Asset impairment charges   15 5 442
Pension benefits paid        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges $ 34   69  
Pension, Other post-retirement benefits (costs) and deferred compensation - net settlement and curtailments   (75)    
Curtailment (charge) benefit   (6) 0 0
Other postretirement benefits        
Restructuring Cost and Reserve [Line Items]        
Curtailment (charge) benefit   0 2 58
Engine Products | Disks Long Lived Asset Group        
Restructuring Cost and Reserve [Line Items]        
Asset impairment charges       247
Engineered Structures | Disks Long Lived Asset Group        
Restructuring Cost and Reserve [Line Items]        
Asset impairment charges       181
Layoff costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges   $ 7 $ 113 $ 69
Number of employees associated with layoff costs | employee   253 4,301 917
Layoff costs | Corporate        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee     23 494
Layoff costs | Engineered Structures        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee   171    
Layoff costs | Engine Products        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee   75 1,706 103
Layoff costs | Fastening Systems        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee   6 1,675 132
Layoff costs | Corporate Aircraft        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee   1    
Layoff costs | Engineered Structures        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee     805 128
Layoff costs | Forged Wheels        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | employee     92 60
Asset Impairment Associated Facility Closure        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges   $ 4 $ 1  
Facility Closing        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges   4 6  
Facility Closing | U.K. Forging Business        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges     5  
Reversal Of Prior Period Programs        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges   $ (3) (21) $ (6)
2021 Restructuring Programs        
Restructuring Cost and Reserve [Line Items]        
Number of employees associated with layoff costs | segment   253    
Number of employees separated | segment   66    
U.K. and U.S. pension plan settlement accounting | Pension benefits paid        
Restructuring Cost and Reserve [Line Items]        
Pension, Other post-retirement benefits (costs) and deferred compensation - net settlement and curtailments     74  
Impairment Of A Cost Method Investment        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges     5 5
Impairment Of Disks        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       428
UK Forgings        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       46
Impairment For Trade Name Intangible Asset And Fixed Assets        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       14
Small Additive Business        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       13
Corporate Aircraft        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       12
Pension Settlement Cost        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges   $ 12 $ 8 9
Special Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       2
Employee Severance Life Insurance Benefits        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges       $ 16