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Restructuring Program - Restructuring Liability Activity (Details) - Simplify to Grow Program - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Liability balance, beginning |  |  |  | $ 164 |  |
Charges |  | $ 16 | $ 3 | 48 | [1] | $ 8
Cash spent | [2] |  |  | (47) |  |
Non-cash settlements/adjustments |  | (8) | 10 | (14) | [3] | 1
Currency |  |  |  | 0 |  |
Liability balance, ending | [4] | 151 |  | 151 |  |
Gain on sale of assets included in restructuring program |  |  | 10 |  |  |
Other current liabilities |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Liability balance, ending |  | 111 |  | 111 |  |
Other liabilities |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Liability balance, ending |  | 40 |  | 40 |  |
Severance and related costs |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Liability balance, beginning |  |  |  | 164 |  |
Charges | [1] |  |  | 33 |  |
Cash spent |  | (12) | $ (12) | (47) | [2] | $ (45)
Non-cash settlements/adjustments | [3] |  |  | 1 |  |
Currency |  |  |  | 0 |  |
Liability balance, ending | [4] | 151 |  | 151 |  |
Asset Write-downs and Other |  |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |  |
Liability balance, beginning | [5] |  |  | 0 |  |
Charges | [1],[5] |  |  | 15 |  |
Cash spent | [2],[5] |  |  | 0 |  |
Non-cash settlements/adjustments | [3],[5] |  |  | (15) |  |
Currency | [5] |  |  | 0 |  |
Liability balance, ending | [4],[5] | $ 0 |  | $ 0 |  |
[1] | We recorded restructuring charges of $16 million in the three months ended September 30, 2023 and a gain of $10 million due to the sale of assets included in the restructuring program as well as restructuring charges of $3 million in the three months ended September 30, 2022. We recorded restructuring charges of $48 million in the nine months ended September 30, 2023 and $8 million in the nine months ended September 30, 2022 within asset impairment and exit costs and benefit plan non-service income.
[2] | We spent $12 million in the three months ended September 30, 2023 and $12 million in the three months ended September 30, 2022 and spent $47 million in the nine months ended September 30, 2023 and $45 million in the nine months ended September 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 $8 million in the three months ended September 30, 2023 and a gain of $10 million in the three months ended September 30, 2022 and recognized a charge of $14 million in the nine months ended September 30, 2023 and a gain of $1 million in the nine months ended September 30, 2022.
[4] | At September 30, 2023, $111 million of our net restructuring liability was recorded within other current liabilities and $40 million was recorded within other long-term liabilities.
[5] | Includes gains as a result of assets sold which are included in the restructuring program.

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 + Details
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