XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.2
Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
Second quarter endedSix months ended
June 30,June 30,
2024202320242023
Layoff costs$7 $— $7 $— 
Reversals of previously recorded layoff reserves$— $— — (1)
Pension and Other post-retirement benefits - net settlements (E)
— 3 — 3 
Net loss related to divestitures of assets and businesses (P)
14 — 13 — 
Other1 — 2 2 
Total restructuring and other charges$22 $3 $22 $4 
Schedule of Activity and Reserve Balances for Restructuring Charges
Layoff costsOther exit costsTotal
Reserve balances at December 31, 2023$5 $2 $7 
Cash payments(2)(1)(3)
Restructuring charges7 15 22 
Other(1)
— (14)(14)
Reserve balances at June 30, 2024$10 $2 $12 
(1)In the second quarter of 2024, other for other exit costs included a loss of $14 on the sale of a small U.K. manufacturing facility.