Costs Associated with Rationalization Programs (Tables)

6 Months Ended

Jun. 30, 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		28			26			54
Incurred, net of foreign currency translation of ($13) million and ($1) million, respectively		(79	)		(40	)		(119	)
Reversed to the Statement of Operations		(13	)		—			(13	)
Balance at June 30, 2024	$	454		$	2		$	456

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)	2024			2023			2024			2023
Current Year Plans
Associate Severance and Other Related Costs	$	13		$	68		$	23		$	75
Other Exit Costs		1			—			1			13
Current Year Plans - Net Charges	$	14		$	68		$	24		$	88
Prior Year Plans
Associate Severance and Other Related Costs	$	(9	)	$	(2	)	$	(8	)	$	2
Other Exit Costs		14			6			25			14
Prior Year Plans - Net Charges	$	5		$	4		$	17		$	16
Total Net Charges	$	19		$	72		$	41		$	104
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net	$	43		$	11		$	94		$	13