XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring (Tables)
12 Months Ended
Dec. 31, 2022
Restructuring  
Selected information related to the restructuring accruals

The following table presents information related to restructuring, asset impairment and other costs related to closed facilities from January 1, 2021 through December 31, 2022:

Employee

Asset

Other

Total

 

    

Costs

Impairment

Exit Costs

   

Restructuring

 

Balance at January 1, 2021

$

38

$

$

7

$

45

Charges

 

3

6

19

28

Write-down of assets to net realizable value

(6)

(6)

Net cash paid, principally severance and related benefits

(15)

(15)

(30)

Other, including foreign exchange translation

(6)

(6)

Balance at December 31, 2021

$

20

$

$

11

$

31

Charges

 

8

30

12

 

50

Write-down of assets to net realizable value

(30)

 

(30)

Net cash paid, principally severance and related benefits

(11)

(9)

(20)

Other, including foreign exchange translation

(4)

 

(4)

Balance at December 31, 2022

$

17

$

$

10

$

27