Restructuring Accruals (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring Accruals

Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended September 30, 2024 and 2023 is as follows:

		Fit to Win program						Other Restructuring
	Employee		Asset		Other		Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Costs		Impairment		Exit Costs		Restructuring
Balance at July 1, 2024	$	—	$	—	$	—	$	15	$	—	$	9	$	24
Charges		33		43		4		1				2		83
Write-down of assets to net realizable value				(43)										(43)
Net cash paid, principally severance and related benefits		(1)						(4)				(4)		(9)
Other, including foreign exchange translation		(3)						(1)				(3)		(7)
Balance at September 30, 2024	$	29	$	—	$	4	$	11	$	—	$	4	$	48

		Other Restructuring
	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at July 1, 2023	$	11	$	—	$	6	$	17
Charges		28		43		7		78
Write-down of assets to net realizable value				(43)				(43)
Net cash paid, principally severance and related benefits		(11)						(11)
Other, including foreign exchange translation		(3)				(1)		(4)
Balance at September 30, 2023	$	25	$	—	$	12	$	37

Selected information related to the restructuring accruals for the nine months ended September 30, 2024 and 2023 is as follows:

		Fit to Win program						Other Restructuring
	Employee		Asset		Other		Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2024	$	—	$	—	$	—	$	27	$	—	$	12	$	39
Charges		33		43		4		1				2		83
Write-down of assets to net realizable value				(43)										(43)
Net cash paid, principally severance and related benefits		(1)						(16)				(7)		(24)
Other, including foreign exchange translation		(3)						(1)				(3)		(7)
Balance at September 30, 2024	$	29	$	—	$	4	$	11	$	—	$	4	$	48

		Other Restructuring
	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2023	$	17	$	—	$	10	$	27
Charges		28		43		7		78
Write-down of assets to net realizable value				(43)				(43)
Net cash paid, principally severance and related benefits		(17)				(4)		(21)
Other, including foreign exchange translation		(3)				(1)		(4)
Balance at September 30, 2023	$	25	$	—	$	12	$	37