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Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Charges Related to Restructuring Program Activities by Type of Cost | The following tables summarize the charges related to restructuring program activities by type of cost:
| Three Months Ended March 31, 2025 |  |
($ in millions) | Accelerated Depreciation |  | Separation Costs |  | Other Exit Costs |  | Total |  |  |  |  |  |  |  |
Cost of sales | $ | 41 |  |  | $ | — |  |  | $ | (5) |  |  | $ | 36 |  |  |  |  |  |  |  |  |
Restructuring costs | — |  |  | 1 |  |  | 68 |  |  | 69 |  |  |  |  |  |  |  |  |
| $ | 41 |  |  | $ | 1 |  |  | $ | 63 |  |  | $ | 105 |  |  |  |  |  |  |  |  |
| Three Months Ended March 31, 2024 |  |
($ in millions) | Accelerated Depreciation |  | Separation Costs |  | Other Exit Costs |  | Total |  |  |  |  |  |  |  |
Cost of sales | $ | 65 |  |  | $ | — |  |  | $ | 51 |  |  | $ | 116 |  |  |  |  |  |  |  |  |
Selling, general and administrative | — |  |  | — |  |  | 5 |  |  | 5 |  |  |  |  |  |  |  |  |
Research and development | — |  |  | — |  |  | 2 |  |  | 2 |  |  |  |  |  |  |  |  |
Restructuring costs | — |  |  | 92 |  |  | 31 |  |  | 123 |  |  |  |  |  |  |  |  |
| $ | 65 |  |  | $ | 92 |  |  | $ | 89 |  |  | $ | 246 |  |  |  |  |  |  |  |  |
Charges and Spending Relating to Restructuring Activities by Program | The following table summarizes the charges and spending relating to restructuring program activities for the three months ended March 31, 2025:
($ in millions) | Accelerated Depreciation |  | Separation Costs |  | Other Exit Costs |  | Total
Restructuring reserves January 1, 2025 | $ | — |  |  | $ | 564 |  |  | $ | — |  |  | $ | 564 |
Expenses | 41 |  |  | 1 |  |  | 63 |  |  | 105 |
(Payments) receipts, net | — |  |  | (8) |  |  | (55) |  |  | (63) |
Non-cash activity | (41) |  |  | — |  |  | (8) |  |  | (49) |
Restructuring reserves March 31, 2025 | $ | — |  |  | $ | 557 |  |  | $ | — |  |  | $ | 557 |

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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 + Details
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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 + Details
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