Restructuring and Related Cost, Number of Severance Packages Executed

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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-Publisher FASB
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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 420
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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of decrease in the reserve for full or partial settlement through consideration other than cash.

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-Publisher FASB
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RESTRUCTURING PROGRAM - RESTRUCTURING RESERVE BY TYPE OF COSTS (Details) $ in Millions	3 Months Ended		6 Months Ended
	Dec. 31, 2019 USD ($) employee	Sep. 30, 2019 USD ($)	Dec. 31, 2019 USD ($) employee	Jun. 30, 2019 USD ($)
Restructuring Reserve [Roll Forward]
Reserve Balance	$ 464		$ 464	$ 468
Restructuring Charges	105	$ 93	198
Cash Spent			(129)
Charges Against Assets			(73)
Separations
Restructuring Reserve [Roll Forward]
Reserve Balance	281		281	280
Restructuring Charges	$ 47	34
Cash Spent			(80)
Charges Against Assets			$ 0
Restructuring and Related Cost, Number of Severance Packages Executed \| employee	190		370
Asset-related Costs
Restructuring Reserve [Roll Forward]
Reserve Balance	$ 0		$ 0	0
Restructuring Charges	28	45
Cash Spent			0
Charges Against Assets			(73)
Other Costs
Restructuring Reserve [Roll Forward]
Reserve Balance	183		183	$ 188
Restructuring Charges	$ 30	$ 14
Cash Spent			(49)
Charges Against Assets			$ 0