Other Charges (Tables)

12 Months Ended

Dec. 31, 2023

The following table provides a summary of the pre-tax charges by reportable segment for the year ended December 31, 2022:


	Year Ended December 31, 2022
(millions of dollars)	Russia deconsolidation charges		Other Russia related charges		Total Russia charges		Merger-related costs and other charges		Total
Americas	$	—	$	—	$	—	$	4	$	4
EMEA	733		(7)		726		25		751
APAC	—		—		—		28		28
Engineering	54		110		164		41		205
Other	—		—		—		41		41
Total	$	787	$	103	$	890	$	139	$	1,029

The following table provides a summary of the pre-tax charges by reportable segment for the year ended December 31, 2021:


	Year Ended December 31, 2021
(millions of dollars)	Severance costs		Other cost reduction charges		Total cost reduction program related charges		Merger related and other charges		Total
Americas	$	4	$	2	$	6	$	(6)	$	—
EMEA	204		33		237		1		238
APAC	16		12		28		(50)		(22)
Engineering	20		6		26		—		26
Other	15		26		41		(10)		31
Total	$	259	$	79	$	338	$	(65)	$	273

The following table summarizes the activities related to the company's cost reduction programs and other charges during 2022 and 2023:


(millions of dollars)	Total Russia charges		Severance costs		Other cost reduction charges		Total cost reduction program related charges		Merger related and other charges		Total














Balance, December 31, 2021	$	—	$	384	$	38	$	422	$	31	$	453
2022 Russia-Ukraine conflict and other charges	890		41		24		65		74		1,029
Less: Cash payments	—		(122)		(24)		(146)		19		(127)
Less: Non-cash charges	(890)		—		(7)		(7)		(109)		(1,006)
Foreign currency translation and other	—		(22)		(4)		(26)		(3)		(29)
Balance, December 31, 2022	$	—	$	281	$	27	$	308	$	12	$	320
2023 Other Charges	—		26		—		26		14		40
Less: Cash payments	—		(134)		(1)		(135)		(23)		(158)
Less: Non-cash charges	—		—		—		—		12		12
Foreign currency translation and other	—		(1)		—		(1)		1		—
Balance, December 31, 2023	$	—	$	172	$	26	$	198	$	16	$	214