XML 138 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
REPOSITIONING AND OTHER CHARGES - Repositioning Reserves (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Restructuring Reserve [Roll Forward]      
Beginning balance $ 279 $ 309 $ 411
Charges 226 342 420
Usage—cash (195) (294) (275)
Usage—noncash (6) (36) (183)
Divestitures   (9)  
Adjustments (97) (56) (56)
Foreign currency translation   23 (8)
Reclassifications to Liabilities held for sale (22)    
Ending balance 185 279 309
Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 188 235 289
Charges 136 162 122
Usage—cash (91) (173) (135)
Usage—noncash 0 0 0
Divestitures   0  
Adjustments (41) (42) (42)
Foreign currency translation   6 1
Reclassifications to Liabilities held for sale (14)    
Ending balance 178 188 235
Asset impairments      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 0 0
Charges 22 41 176
Usage—cash 0 0 0
Usage—noncash (6) (36) (168)
Divestitures   (4)  
Adjustments (16) (1) (8)
Foreign currency translation   0 0
Reclassifications to Liabilities held for sale 0    
Ending balance 0 0 0
Exit costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 91 74 122
Charges 68 139 122
Usage—cash (104) (121) (140)
Usage—noncash 0 0 (15)
Divestitures   (5)  
Adjustments (40) (13) (6)
Foreign currency translation   17 (9)
Reclassifications to Liabilities held for sale (8)    
Ending balance $ 7 $ 91 $ 74