XML 72 R58.htm IDEA: XBRL DOCUMENT v3.24.2
Restructuring Actions - Cash and Non-Cash Impacts (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
2023 Restructuring Actions            
Restructuring Reserve Roll Forward            
Accrued restructuring action balances, beginning balance   $ 99   $ 99    
Restructuring charges $ 35 103 $ 202 138 $ 252 $ 415
Non-cash changes       (68)    
Adjustments       12    
Cash payments       (92)    
Accrued restructuring actions balances, ending balance 89     89   99
2023 to 2025 PFAS Exit Actions            
Restructuring Reserve Roll Forward            
Restructuring charges 8     12   64
Employee Related | 2023 Restructuring Actions            
Restructuring Reserve Roll Forward            
Accrued restructuring action balances, beginning balance   99   99    
Restructuring charges 24 46 182 70 232  
Non-cash changes       0    
Adjustments       12    
Cash payments       (92)    
Accrued restructuring actions balances, ending balance 89     89   99
Employee Related | 2023 to 2025 PFAS Exit Actions            
Restructuring Reserve Roll Forward            
Accrued restructuring action balances, beginning balance   60   60    
Restructuring charges 8 4        
Adjustments       (4)    
Cash payments       (17)    
Accrued restructuring actions balances, ending balance 51     51   60
Asset-Related and Other | 2023 Restructuring Actions            
Restructuring Reserve Roll Forward            
Accrued restructuring action balances, beginning balance   0   0    
Restructuring charges 11 $ 57 $ 20 68 $ 20  
Non-cash changes       (68)    
Adjustments       0    
Cash payments       0    
Accrued restructuring actions balances, ending balance $ 0     $ 0   $ 0