Costs Associated with Rationalization Programs (Tables)

3 Months Ended

Mar. 31, 2024

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, 2023	$	518		$	16		$	534
2024 Charges		12			11			23
Incurred, net of foreign currency translation of ($11) million and $0 million, respectively		(55	)		(11	)		(66	)
Reversed to the Statement of Operations		(1	)		—			(1	)
Balance at March 31, 2024	$	474		$	16		$	490

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
	March 31,
(In millions)	2024		2023
Current Year Plans
Associate Severance and Other Related Costs	$	10	$	7
Other Exit Costs		—		13
Current Year Plans - Net Charges	$	10	$	20
Prior Year Plans
Associate Severance and Other Related Costs	$	1	$	4
Other Exit Costs		11		8
Prior Year Plans - Net Charges	$	12	$	12
Total Net Charges	$	22	$	32
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net	$	51	$	2