Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 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		269			40			309
Incurred, net of foreign currency translation of ($1) million and $0 million, respectively		(45	)		(28	)		(73	)
Reversed to the Statement of Operations		(7	)		—			(7	)
Balance at September 30, 2023	$	332		$	14		$	346

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					Nine Months Ended
	September 30,					September 30,
(In millions)	2023			2022		2023		2022
Current Year Plans
Associate Severance and Other Related Costs	$	187		$	39	$	262	$	61
Other Exit Costs		3			1		16		1
Current Year Plans - Net Charges	$	190		$	40	$	278	$	62
Prior Year Plans
Associate Severance and Other Related Costs	$	(2	)	$	—	$	—	$	4
Other Exit Costs		10			5		24		16
Prior Year Plans - Net Charges	$	8		$	5	$	24	$	20
Total Net Charges	$	198		$	45	$	302	$	82
Asset Write-offs (Recoveries) and Accelerated Depreciation, net	$	8		$	6	$	21	$	6