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RESTRUCTURING (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Strategic Realignment Initiatives Costs | The following table summarizes the balance of accrued expenses related to these strategic realignment initiatives (in millions):
| Severance Pay and Benefits |  | Outside Services | Other Direct Costs | Total
2020 |  |  |  |  |
Costs incurred | $ | 386 |  |  | $ | 37 |  | $ | 4 |  | $ | 427 |
Payments | (170) |  |  | (36) |  | (1) |  | (207) |
Noncash and exchange | (35) |  | 1 | — |  | — |  | (35) |
Accrued balance at end of year | $ | 181 |  |  | $ | 1 |  | $ | 3 |  | $ | 185 |
2021 |  |  |  |  |
Accrued balance at beginning of year | $ | 181 |  |  | $ | 1 |  | $ | 3 |  | $ | 185 |
Costs incurred | 224 |  |  | 37 |  | 2 |  | 263 |
Payments | (265) |  |  | (35) |  | (3) |  | (303) |
Noncash and exchange | (120) |  | 2 | (2) |  | — |  | (122) |
Accrued balance at end of year | $ | 20 |  |  | $ | 1 |  | $ | 2 |  | $ | 23 |
2022 |  |  |  |  |
Accrued balance at beginning of year | $ | 20 |  |  | $ | 1 |  | $ | 2 |  | $ | 23 |
Costs incurred | (4) |  |  | — |  | (2) |  | (6) |
Payments | (15) |  |  | — |  | — |  | (15) |
Noncash and exchange | 1 |  |  | — |  | — |  | 1 |
Accrued balance at end of year | $ | 2 |  |  | $ | 1 |  | $ | — |  | $ | 3 |
1 Includes stock-based compensation modifications and other postretirement benefit plan curtailment charges. Refer to Note 12 and Note 13. 2 Includes pension settlement charges. Refer to Note 13.
Productivity and Reinvestment Initiatives Costs | The following table summarizes the balance of accrued expenses related to these productivity and reinvestment initiatives and the changes in the accrued amounts (in millions):
| Severance Pay and Benefits | Outside Services | Other Direct Costs | Total
2020 |  |  |  |
Accrued balance at beginning of year | $ | 58 |  | $ | 1 |  | $ | 7 |  | $ | 66 |
Costs incurred | (12) |  | 69 |  | 42 |  | 99 |
Payments | (29) |  | (70) |  | (36) |  | (135) |
Noncash and exchange | (2) |  | — |  | (11) |  | (13) |
Accrued balance at end of year | $ | 15 |  | $ | — |  | $ | 2 |  | $ | 17 |
2021 |  |  |  |
Accrued balance at beginning of year | $ | 15 |  | $ | — |  | $ | 2 |  | $ | 17 |
Costs incurred | 4 |  | 97 |  | 14 |  | 115 |
Payments | (6) |  | (97) |  | (14) |  | (117) |
Noncash and exchange | (1) |  | — |  | 3 |  | 2 |
Accrued balance at end of year | $ | 12 |  | $ | — |  | $ | 5 |  | $ | 17 |
2022 |  |  |  |
Accrued balance at beginning of year | $ | 12 |  | $ | — |  | $ | 5 |  | $ | 17 |
Costs incurred | (4) |  | 81 |  | 8 |  | 85 |
Payments | (2) |  | (81) |  | (11) |  | (94) |
Noncash and exchange | (2) |  | — |  | — |  | (2) |
Accrued balance at end of year | $ | 4 |  | $ | — |  | $ | 2 |  | $ | 6 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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