XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Other Related Charges (Tables)
9 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Changes to Restructuring-Related Liabilities
The following tables summarize the changes to our restructuring-related liabilities and identifies the amounts recorded within our reporting segments for restructuring charges and corresponding payments and utilizations:
AmericasInternationalTotal
Balance as of January 1, 2022$2 $8 $10 
Restructuring expense:
Cost Optimization2 4 6 
T211 2 3 
Brazil1 — 1 
Restructuring payment/utilization:
Cost Optimization(2)(3)(5)
T21(1)(8)(9)
2020 Optimization— (1)(1)
Brazil(1)— (1)
Balance as of September 30, 2022$2 $2 $4 
 PersonnelFacility
Related
OtherTotal
Balance as of January 1, 2022$7 $2 $1 $10 
Restructuring expense:
Cost Optimization6 — — 6 
T213 — — 3 
Brazil— — 1 1 
Restructuring payment/utilization:
Cost Optimization(5)— — (5)
T21(9)— — (9)
2020 Optimization(1)— — (1)
Brazil— — (1)(1)
Balance as of September 30, 2022$1 $2 $1 $4