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Restructuring Program - Restructuring Liability Activity (Details) - Simplify to Grow Program - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 110 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Restructuring Reserve [Roll Forward]          
Liability balance, January 1, 2023     $ 164    
Charges $ 2 $ 4 32 [1] $ 15 $ 3,104
Cash spent [2]     (35)    
Non-cash settlements/adjustments [3]     (6)    
Currency     4    
Liability balance, June 30, 2023 [4] 159   159   159
Non-cash asset write-downs 5 7 6 9  
Severance and related costs          
Restructuring Reserve [Roll Forward]          
Liability balance, January 1, 2023     164    
Charges [1]     26    
Cash spent (17) $ (16) (35) [2] $ (33)  
Non-cash settlements/adjustments [3]     0    
Currency     4    
Liability balance, June 30, 2023 [4] 159   159   159
Asset Write-downs          
Restructuring Reserve [Roll Forward]          
Liability balance, January 1, 2023 [5]     0    
Charges [1],[5]     6    
Cash spent [2],[5]     0    
Non-cash settlements/adjustments [3],[5]     (6)    
Currency [5]     0    
Liability balance, June 30, 2023 [4],[5] $ 0   $ 0   $ 0
[1] We recorded restructuring charges of $2 million in the three months ended June 30, 2023 and $4 million in the three months ended June 30, 2022 and restructuring charges of $32 million in the six months ended June 30, 2023 and $15 million in the six months ended June 30, 2022 within asset impairment and exit costs and benefit plan non-service income.
[2] We spent $17 million in the three months ended June 30, 2023 and $16 million in the three months ended June 30, 2022 and spent $35 million in the six months ended June 30, 2023 and $33 million in the six months ended June 30, 2022 in cash severance and related costs.
[3] We recognized non-cash asset write-downs (including accelerated depreciation and asset impairments), and other non-cash adjustments, including any gains on sale of restructuring program assets, which totaled a charge of $5 million in the three months ended June 30, 2023 and a charge of $7 million in the three months ended June 30, 2022 and a charge of $6 million in the six months ended June 30, 2023 and $9 million in the six months ended June 30, 2022.
[4] At June 30, 2023, $118 million of our net restructuring liability was recorded within other current liabilities and $41 million was recorded within other long-term liabilities.
[5] Includes gains as a result of assets sold which are included in the restructuring program.