XML 64 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring (Tables)
12 Months Ended
Dec. 31, 2023
Expense Of Restructuring Activities And Other [Abstract]  
Schedule of Company's Restructuring Activity

The activity related to the Company’s restructuring accrual is shown below:

 

 

2023

 

 

2022

 

Balance at January 1

 

$

3

 

 

$

3

 

Charged to expense

 

 

20

 

 

 

10

 

Payments and adjustments

 

 

(14

)

 

 

(10

)

Balance at December 31

 

$

9

 

 

$

3