XML 91 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Other Charges - Activity and Reserve Balances for Restructuring Charges (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Oct. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance   $ 54 $ 13 $ 22
Cash payments   (43) (51) (63)
Restructuring and other charges   90 182 582
Other   (82) (90) (528)
Restructuring reserve ending balance   19 54 13
Restructuring and other charges   90 182 582
Gain (loss) on sale of assets   12 3 1
Benefit from termination of plan     3  
Impairment of assets to be disposed of   15 5  
Accelerated depreciation   15 2  
Pension benefits paid        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges $ 34   69  
Settlements   69 76 9
Curtailment (charge) benefit   (6) 0 0
Other postretirement benefits        
Restructuring Reserve [Roll Forward]        
Settlements   0 0 0
Curtailment (charge) benefit   0 2 58
Layoff costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance   54 13 13
Cash payments   (41) (51) (63)
Restructuring and other charges   79 161 58
Other   (75) (69) 5
Restructuring reserve ending balance   17 54 13
Restructuring and other charges   7 113 69
Layoff costs | Pension benefits paid        
Restructuring Reserve [Roll Forward]        
Settlements   75 74  
Other exit costs        
Restructuring Reserve [Roll Forward]        
Restructuring reserve beginning balance   0 0 9
Cash payments   (2) 0 0
Restructuring and other charges   11 21 524
Other   (7) (21) (533)
Restructuring reserve ending balance   2 0 0
Facility Closing        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges   4 6  
Elimination Of Life Insurance Benefits        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       16
Other, Pension Settlement Cost        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       9
Impairment Of Disks        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       428
Executive Severance Net Of The Benefit Of Forfeited Executive Stock Compensation        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       2
Asset Impairment Associated With The Sale Of Business        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       59
Impairment For Trade Name Intangible Asset And Fixed Assets        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       14
Other Exit Cost Lease Termination Loss        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       12
Other Miscellaneous Charges        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       7
Impairment Of A Cost Method Investment        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges     5 5
Other Exit Costs, Reclassification Of Lease Exit Costs        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges       $ 9
Asset Impairment Associated Facility Closure        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges   $ 4 1  
U.K. Forging Business | Facility Closing        
Restructuring Reserve [Roll Forward]        
Restructuring and other charges     $ 5