Provisions and Other Non-Current Liabilities
 12 Months Ended
Dec. 31, 2021
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Provisions and Other Non-Current Liabilities
Note 22: Provisions and Other
Non-Current
Liabilities
 
   
December 31,
     
    
                2021
  
                            2020
   Net defined benefit plan obligations (see note 26)
 
506
 
598
   
Other financial liabilities (see note 19)
 
234
 
224
   Deferred compensation and employee incentives
 
99
 
111
   Provisions
 
94
 
140
   Other
non-current
liabilities
 
10
 
10
   Total provisions and other
non-current
liabilities
 
943
 
1,083
The following table presents the movement in provisions for the years ended December 31, 2021 and 2020:
 
     
Employee-
Related
    
Restructuring  
       
Facilities-
Related
       
Other   
       
Total
  
   Balance at December 31, 2019
  
 
-
 
 
 
 56
 
    
 
 27
 
    
 
 162
 
    
 
 245
 
   Charges
  
 
61
 
 
 
-
 
    
 
3
 
    
 
30
 
    
 
94
 
   Utilization
  
 
(15)
 
 
 
(52)
 
    
 
(2)
 
    
 
(7)
 
    
 
(76)
 
   Translation and other, net
  
 
-
 
 
 
 1
 
    
 
-
 
    
 
 (13)
 
    
 
 (12)
 
   Balance at December 31, 2020
  
 
 46
 
 
 
 5
 
    
 
 28
 
    
 
 172
 
    
 
 251
 
   Less: short-term provisions
  
 
 46
 
 
 
 5
 
    
 
 3
 
    
 
 57
 
    
 
 111
 
   Long-term provisions
  
 
-
 
 
 
-
 
    
 
25
 
    
 
115
 
    
 
140
 
 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
    
 
 
 
 
 
 
    
 
 
 
 
 
 
    
 
 
 
 
 
 
   Balance at December 31, 2020
  
 
46
 
 
 
5
 
    
 
28
 
    
 
172
 
    
 
251
 
   Charges
  
 
56
 
 
 
-
 
    
 
4
 
    
 
(1)

    
 
59
 
   Utilization
  
 
(60)
 
 
 
(5)
 
    
 
(3)
 
    
 
(9)

    
 
(77)
  
   Translation and other, net
  
 
1
 
 
 
-
 
    
 
-
 
    
 
(33)
  
    
 
(32)

   Balance at December 31, 2021
  
 
43
 
 
 
-
 
    
 
29
 
    
 
129
 
    
 
201
 
   Less: short-term provisions
  
 
42
 
 
 
-
 
    
 
4
 
    
 
61
 
    
 
107
 
   Long-term provisions
  
 
1
 
 
 
-
 
    
 
25
 
    
 
68
 
    
 
94
 
Employee-related
The employee-related provisions consisted of severance.
Restructuring
Represents residual severance costs associated with reductions in workforce to
de-layer
the organization and reposition the Company following the separation of the Financial & Risk business from the rest of the Company.
Facilities-related
Facilities-related provisions include lease retirement obligations, which arise when the Company agrees to restore a leased property to a specified condition at the completion of the lease period. Lease retirement provisions relate primarily to leases which expire over the next five years.
Other
Other includes provisions related to items such as disposed business
es
, legal matters and health care.