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Restructuring (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Charges Related to Restructuring Program Activities by Type of Cost

The following table summarizes the charges related to the restructuring programs by type of cost:

			Accelerated Depreciation						Separation Costs						Other Exit Costs						Total
Year Ended December 31, 2024
2024 Restructuring Program
Cost of sales			$	254					$	—					$	241					$	495
Selling, general and administrative			—						—						83						83
Research and development			—						—						1						1
Restructuring costs			—						122						187						309
			$	254					$	122					$	512					$	888
Year Ended December 31, 2023
2024 Restructuring Program
Cost of sales			$	—					$	—					$	62					$	62
Restructuring costs			—						115						13						128
			—						115						75						190
2019 Restructuring Program
Cost of sales			131						—						18						149
Selling, general and administrative			9						—						113						122
Research and development			—						—						1						1
Restructuring costs			—						339						132						471
			140						339						264						743
			$	140					$	454					$	339					$	933
Year Ended December 31, 2022
2019 Restructuring Program
Cost of sales			$	72					$	—					$	133					$	205
Selling, general and administrative			19						—						75						94
Research and development			29						—						1						30
Restructuring costs			—						212						125						337
			$	120					$	212					$	334					$	666

Charges and Spending Relating to Restructuring Activities by Program

The following table summarizes the charges and spending relating to restructuring program activities:

			Accelerated Depreciation						Separation Costs						Other Exit Costs						Total
Restructuring reserves January 1, 2023			$	—					$	479					$	34					$	513
Expenses			140						454						339						933
(Payments) receipts, net			—						(252)						(158)						(410)
Non-cash activity			(140)						—						(184)						(324)
Restructuring reserves December 31, 2023			—						681						31						712
Expenses			254						122						512						888
(Payments) receipts, net			—						(239)						(206)						(445)
Non-cash activity			(254)						—						(337)						(591)
Restructuring reserves December 31, 2024			$	—					$	564					$	—					$	564

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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