Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING AND OTHER CHARGES (Tables)

v3.20.4
RESTRUCTURING AND OTHER CHARGES (Tables)
 12 Months Ended
Dec. 31, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs by Segment
Restructuring actions were included in our segment and non-segment operating results as follows:
In millions Year ended December 31, 2019
Engine $ 18 
Distribution 37 
Components 20 
Power Systems 12 
New Power 1 
Non-segment 31 
Restructuring actions $ 119 
Schedule of Restructuring and Related Costs Accrual Rollforward
The table below summarizes the activity and balance of accrued restructuring, which is included in "Other accrued expenses" in our Consolidated Balance Sheets:
In millions Restructuring Accrual
Workforce reductions $ 119 
Cash payments (4)
Foreign currency loss 1 
Balance at December 31, 2019 116 
Cash payments (110)
Change in estimate (4)
Foreign currency gain (1)
Balance at December 31, 2020 $ 1