XML 133 R120.htm IDEA: XBRL DOCUMENT v3.20.4
RESTRUCTURING AND OTHER COSTS - PROVISIONS AND ADJUSTMENTS AND AMOUNTS APPLIED FOR ALL PLANS BY SEGMENT (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Restructuring Reserve    
Beginning balance $ 30 $ 46
Provisions and adjustments 36 42
Amounts applied (23) (49)
Change in estimates (9) (9)
Ending balance 34 30
Operating Segments | Technologies & Equipment    
Restructuring Reserve    
Beginning balance 19 33
Provisions and adjustments 16 24
Amounts applied (12) (33)
Change in estimates (7) (5)
Ending balance 16 19
Operating Segments | Consumables    
Restructuring Reserve    
Beginning balance 11 13
Provisions and adjustments 16 17
Amounts applied (8) (15)
Change in estimates (2) (4)
Ending balance 17 11
All Other    
Restructuring Reserve    
Beginning balance 0 0
Provisions and adjustments 4 1
Amounts applied (3) (1)
Change in estimates 0 0
Ending balance $ 1 $ 0