Restructuring Accruals (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring Accruals

Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended March 31, 2024 and 2023 is as follows:

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2024	$	27	$	—	$	12	$	39
Net cash paid, principally severance and other exit costs		(8)				(2)		(10)
Balance at March 31, 2024	$	19	$	—	$	10	$	29

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2023	$	17	$	—	$	10	$	27
Net cash paid, principally severance and related benefits		(3)				(3)		(6)
Balance at March 31, 2023	$	14	$	—	$	7	$	21