Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 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		35			42			77
Incurred, net of foreign currency translation of $5 million and $0 million, respectively		(89	)		(55	)		(144	)
Reversed to the Statement of Operations		(25	)		—			(25	)
Balance at September 30, 2024	$	439		$	3		$	442

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)	2024			2023			2024			2023
Current Year Plans
Associate Severance and Other Related Costs	$	6		$	187		$	29		$	262
Other Exit Costs		1			3			2			16
Current Year Plans - Net Charges	$	7		$	190		$	31		$	278
Prior Year Plans
Associate Severance and Other Related Costs	$	(11	)	$	(2	)	$	(19	)	$	—
Other Exit Costs		15			10			40			24
Prior Year Plans - Net Charges	$	4		$	8		$	21		$	24
Total Net Charges	$	11		$	198		$	52		$	302
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net	$	25		$	8		$	119		$	21