XML 40 R25.htm IDEA: XBRL DOCUMENT v3.21.2
2018 Global Restructuring Program Narrative (Details) - 2018 Global Restructuring Program
$ in Millions
3 Months Ended 6 Months Ended 42 Months Ended 48 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Employee
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Restructuring Cost and Reserve                
Restructuring Reserve $ 72 $ 106 $ 72 $ 106 $ 72   $ 93 $ 132
Payments for Restructuring     (98) (122)        
Before Tax                
Restructuring Cost and Reserve                
Restructuring Charges 119 87 153 180 2,000      
After Tax                
Restructuring Cost and Reserve                
Restructuring Charges 94 72 121 147 1,500      
Accrued Expenses                
Restructuring Cost and Reserve                
Restructuring Reserve 57 75 57 75 57      
Other current liabilities                
Restructuring Cost and Reserve                
Restructuring Reserve $ 15 $ 31 $ 15 $ 31 $ 15      
Minimum | Scenario, Forecast                
Restructuring Cost and Reserve                
Expected Number of Positions Eliminated | Employee           6,300    
Minimum | Before Tax | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           $ 2,000    
Restructuring and Related Cost, Expected Cost Remaining           180    
Minimum | After Tax | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           1,500    
Restructuring and Related Cost, Expected Cost Remaining           135    
Minimum | Cash charges | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           1,100    
Minimum | Non-cash charges | Before Tax | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           $ 900    
Maximum | Scenario, Forecast                
Restructuring Cost and Reserve                
Expected Number of Positions Eliminated | Employee           6,400    
Maximum | Before Tax | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           $ 2,100    
Restructuring and Related Cost, Expected Cost Remaining           280    
Maximum | After Tax | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           1,600    
Restructuring and Related Cost, Expected Cost Remaining           215    
Maximum | Cash charges | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           1,150    
Maximum | Non-cash charges | Before Tax | Scenario, Forecast                
Restructuring Cost and Reserve                
Restructuring and Related Cost, Expected Cost           $ 950