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RESTRUCTURING (Tables) | 12 Months Ended
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Dec. 31, 2023
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
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) |  | 1 | (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 |
2023 |  |  |  |  |
Accrued balance at beginning of year | $ | 2 |  |  | $ | 1 |  | $ | — |  | $ | 3 |
Payments | (2) |  |  | — |  | — |  | (2) |
Noncash and exchange | — |  |  | (1) |  | — |  | (1) |
Accrued balance at end of year | $ | — |  |  | $ | — |  | $ | — |  | $ | — |
1 Includes pension settlement charges. Refer to Note 14.
Restructuring And Related Costs North America OU | The following table summarizes the balance of accrued expenses related to these North America operating unit restructuring initiatives (in millions):
| Severance Pay and Benefits | Outside Services | Other Direct Costs | Total
2022 |  |  |  |
Costs incurred | $ | 38 |  | $ | — |  | $ | — |  | $ | 38 |
Payments | (1) |  | — |  | — |  | (1) |
Accrued balance at end of year | $ | 37 |  | $ | — |  | $ | — |  | $ | 37 |
2023 |  |  |  |
Accrued balance at beginning of year | $ | 37 |  | $ | — |  | $ | — |  | $ | 37 |
Costs incurred | 22 |  | 1 |  | 4 |  | 27 |
Payments | (58) |  | (1) |  | (4) |  | (63) |
Accrued balance at end of year | $ | 1 |  | $ | — |  | $ | — |  | $ | 1 |
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
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 |
2023 |  |  |  |
Accrued balance at beginning of year | $ | 4 |  | $ | — |  | $ | 2 |  | $ | 6 |
Costs incurred | (1) |  | 131 |  | 34 |  | 164 |
Payments | — |  | (124) |  | (42) |  | (166) |
Noncash and exchange | — |  | (7) |  | 6 |  | (1) |
Accrued balance at end of year | $ | 3 |  | $ | — |  | $ | — |  | $ | 3 |

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- Definition Tabular disclosure of costs incurred for restructuring related to the North America OU 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 No definition available. + Details
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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 + Details
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