Employee Separation Actions and Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activities for the periods ended June 30, which are recorded in Other liabilities and deferred revenue (in millions):

	Second Quarter				First Half
	2021		2022		2021		2022
Beginning balance	$	1,499	$	829	$	1,732	$	950
Changes in accruals (a)	176		50		369		116
Payments	(966)		(146)		(1,257)		(351)
Foreign currency translation	130		(42)		(5)		(24)
Ending balance	$	839	$	691	$	839	$	691

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(a)Excludes pension costs of $46 million and $9 million in the second quarter of 2021 and 2022, respectively, and $84 million and $16 million in the first half of 2021 and 2022, respectively.