Restructuring (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the restructuring charges and the reserve activity for the restructuring program:

(In millions)	Employee Related Costs		Other Exit Costs		Total
Balance at December 31, 2020	$	262.6	$	4.8	$	267.4
Charges (3)	396.1		496.1		892.2
Reimbursable restructuring charges	26.4		—		26.4
Cash payment	(385.5)		(151.7)		(537.2)
Utilization	—		(345.0)		(345.0)
Foreign currency translation	(7.0)		(0.1)		(7.1)
Balance at December 31, 2021	$	292.6	$	4.1	$	296.7
Charges (2)	38.2		48.3		86.5
Cash payment	(170.1)		(15.3)		(185.4)
Utilization	—		(34.9)		(34.9)
Foreign currency translation	(5.1)		(0.3)		(5.4)
Balance at December 31, 2022	$	155.6	$	1.9	$	157.5
Charges (1)	17.6		107.6		125.2
Cash payment	(77.8)		(10.3)		(88.1)
Utilization (4)	(4.0)		(99.2)		(103.2)
Foreign currency translation	0.8		—		0.8
Balance at December 31, 2023	$	92.2	$	—	$	92.2

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(1)     For the year ended December 31, 2023, total restructuring charges in Developed Markets, Greater China, JANZ, Emerging Markets, and Corporate/Other were approximately $80.3 million, $0.4 million, $29.5 million, $13.9 million, and $1.1 million, respectively.

(2)     For the year ended December 31, 2022, total restructuring charges in Developed Markets, Greater China, JANZ, Emerging Markets, and Corporate/Other were approximately $74.6 million, $2.5 million, $0.9 million, $8.2 million, and $0.3 million, respectively.

(3)     For the year ended December 31, 2021, total restructuring charges in Developed Markets, Greater China, JANZ, Emerging Markets, and Corporate/Other were approximately $623.8 million, $5.8 million, $138.1 million, and $94.1 million and $30.4 million, respectively.

(4)     For the year ended December 31, 2023, other exit costs included expense of $71.6 million relating to plant divestitures.