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Restructuring Program - Restructuring Liability Activity (Details) - Simplify to Grow Program - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Restructuring Reserve [Roll Forward]    
Liability balance, beginning $ 191  
Charges 42 [1] $ 30
Cash spent [2] (13)  
Non-cash settlements/adjustments (1) [3] (1)
Currency (4)  
Liability balance, ending [4] 215  
Other current liabilities    
Restructuring Reserve [Roll Forward]    
Liability balance, ending 119  
Other liabilities    
Restructuring Reserve [Roll Forward]    
Liability balance, ending 96  
Severance and related costs    
Restructuring Reserve [Roll Forward]    
Liability balance, beginning 191  
Charges [1] 41  
Cash spent (13) [2] $ (18)
Non-cash settlements/adjustments [3] 0  
Currency (4)  
Liability balance, ending [4] 215  
Asset Write-downs and Other    
Restructuring Reserve [Roll Forward]    
Liability balance, beginning [5] 0  
Charges [1],[5] 1  
Cash spent [2],[5] 0  
Non-cash settlements/adjustments [3],[5] (1)  
Currency [5] 0  
Liability balance, ending [4],[5] $ 0  
[1] We recorded restructuring charges of $42 million in the three months ended March 31, 2024 and restructuring charges of $30 million in the three months ended March 31, 2023 within asset impairment and exit costs and benefit plan non-service income.
[2] We spent $13 million in the three months ended March 31, 2024 and $18 million in the three months ended March 31, 2023 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 $1 million in the three months ended March 31, 2024 and a charge of $1 million in the three months ended March 31, 2023.
[4] At March 31, 2024, $119 million of our net restructuring liability was recorded within other current liabilities and $96 million was recorded within other long-term liabilities.
[5] Includes gains as a result of assets sold which are included in the restructuring program.