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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 2022
Restructuring and Related Activities [Abstract]  
Roll-Forward of Liability Balance

The following table presents a roll-forward of the liability balance between periods:

 

 

Associate-

 

 

 

 

 

 

 

(In millions)

 

Related Costs

 

 

Other Costs

 

 

Total

 

Balance at December 31, 2021

 

$

88

 

 

$

 

 

$

88

 

2022 Charges

 

 

27

 

 

 

12

 

 

 

39

 

Incurred, net of foreign currency translation of $(2) million and $0 million, respectively

 

 

(49

)

 

 

(12

)

 

 

(61

)

Reversed to the Statement of Operations

 

 

(2

)

 

 

 

 

 

(2

)

Balance at June 30, 2022

 

$

64

 

 

$

 

 

$

64

 

Net Rationalization Charges Included in Income (Loss) Before Income Taxes

The following table shows net rationalization charges included in Income before Income Taxes:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(In millions)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Current Year Plans

 

 

 

 

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

22

 

 

$

 

 

$

22

 

 

$

20

 

Current Year Plans - Net Charges

 

$

22

 

 

$

 

 

$

22

 

 

$

20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior Year Plans

 

 

 

 

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

 

 

$

8

 

 

$

4

 

 

$

28

 

Other Exit Costs

 

 

4

 

 

 

10

 

 

 

11

 

 

 

20

 

Prior Year Plans - Net Charges

 

$

4

 

 

$

18

 

 

$

15

 

 

$

48

 

Total Net Charges

 

$

26

 

 

$

18

 

 

$

37

 

 

$

68