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Restructuring and Related Activities (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize recorded charges related to the restructuring plan by type of activity and the locations recognized within the Condensed Consolidated Statements of Income (in millions):

			Three months ended September 30, 2023
			Separation costs						Asset impairments and other charges						Total
Cost of sales			$	—					$	1					$	1
Research and development			—						—						—
Selling, general and administrative			—						13						13
Other			16						1						17
Total			$	16					$	15					$	31

			Nine months ended September 30, 2023
			Separation costs						Asset impairments and other charges						Total
Cost of sales			$	—					$	36					$	36
Research and development			—						17						17
Selling, general and administrative			—						13						13
Other			182						4						186
Total			$	182					$	70					$	252

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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-Publisher FASB
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-Name Accounting Standards Codification
-Topic 420
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-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
-Publisher FASB
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