XML 76 R63.htm IDEA: XBRL DOCUMENT v3.23.2
BUSINESS OPTIMIZATION CHARGES - Components of Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 287 $ 26 $ 397 $ 93
COGS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 266 4 298 6
SG&A        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 21 22 92 87
R&D        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 0 7 0
Employee termination costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 28 20 115 69
Employee termination costs | COGS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 9 4 26 6
Employee termination costs | SG&A        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 19 16 82 63
Employee termination costs | R&D        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 0 7 0
Contract termination and other costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2 5 5 17
Contract termination and other costs | COGS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 0 3 0
Contract termination and other costs | SG&A        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2 5 2 17
Contract termination and other costs | R&D        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 0 0 0
Asset impairments        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 257 1 277 7
Asset impairments | COGS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 257 0 269 0
Asset impairments | SG&A        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 0 1 8 7
Asset impairments | R&D        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 0 $ 0 $ 0 $ 0