XML 59 R46.htm IDEA: XBRL DOCUMENT
v3.25.1

Restructuring Income/Costs (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Restructuring Charges [Abstract] |
Restructuring and related costs | Restructuring costs for the three months ended March 31, 2025 and 2024 were as follows:
(Millions of dollars) |  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2025 |  | 2024
Employee separations 1 |  |  |  |  |  | $ | 17 |  |  | $ | 13 |
Divestitures 1 |  |  |  |  |  | — |  |  | (64) |
Contract terminations 1 |  |  |  |  |  | 4 |  |  | — |
Long-lived asset impairments 1 |  |  |  |  |  | — |  |  | 7 |
Other 2 |  |  |  |  |  | 12 |  |  | 38 |
Total restructuring (income) costs |  |  |  |  |  | $ | 33 |  |  | $ | (6) |
1 Recognized in Other operating (income) expenses. |  |  |  |
2 Represents costs related to our restructuring programs, primarily for project management, inventory write-downs, accelerated depreciation and equipment relocation, all of which are primarily included in Cost of goods sold.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration