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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 2023
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, 2022

 

$

115

 

 

$

2

 

 

$

117

 

2023 Charges

 

 

82

 

 

 

28

 

 

 

110

 

Incurred, net of foreign currency translation of $3 million and $0 million, respectively

 

 

(32

)

 

 

(15

)

 

 

(47

)

Reversed to the Statement of Operations

 

 

(6

)

 

 

 

 

 

(6

)

Balance at June 30, 2023

 

$

159

 

 

$

15

 

 

$

174

 

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

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

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(In millions)

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Current Year Plans

 

 

 

 

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

68

 

 

$

22

 

 

$

75

 

 

$

22

 

Other Exit Costs

 

 

 

 

 

 

 

 

13

 

 

 

 

Current Year Plans - Net Charges

 

$

68

 

 

$

22

 

 

$

88

 

 

$

22

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior Year Plans

 

 

 

 

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

(2

)

 

$

 

 

$

2

 

 

$

4

 

Other Exit Costs

 

 

6

 

 

 

4

 

 

 

14

 

 

 

11

 

Prior Year Plans - Net Charges

 

$

4

 

 

$

4

 

 

$

16

 

 

$

15

 

Total Net Charges

 

$

72

 

 

$

26

 

 

$

104

 

 

$

37

 

Asset Write-offs (Recoveries) and Accelerated Depreciation, net

 

$

11

 

 

$

 

 

$

13

 

 

$