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Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Charges | Restructuring and other charges were comprised of the following:
For the year ended December 31, | 2022 |  | 2021 |  | 2020
Layoff costs | $ | — |  |  | $ | 7 |  |  | $ | 113 |
Net reversals of previously recorded layoff reserves | (1) |  |  | (3) |  |  | (21) |
Pension, other post-retirement benefits and deferred compensation - net settlement and curtailments | 58 |  |  | 75 |  |  | 69 |
Non-cash asset impairments and accelerated depreciation | 1 |  |  | 15 |  |  | 5 |
Net (gain) loss related to divestitures of assets and businesses (U) | (8) |  |  | (8) |  |  | 8 |
Other | 6 |  |  | 4 |  |  | 8 |
Restructuring and other charges | $ | 56 |  |  | $ | 90 |  |  | $ | 182 |
Schedule of Restructuring and Other Charges by Reportable Segments, Pretax | Activity and reserve balances for restructuring charges were as follows:
| Layoff costs |  | Other exit costs |  | Total
Reserve balances at December 31, 2019 | $ | 13 |  |  | $ | — |  |  | $ | 13 |
2020 Activity |  |  |  |  |
Cash payments | (51) |  |  | — |  |  | (51) |
Restructuring and other charges | 161 |  |  | 21 |  |  | 182 |
Other(1) | (69) |  |  | (21) |  |  | (90) |
Reserve balances at December 31, 2020 | $ | 54 |  |  | $ | — |  |  | $ | 54 |
2021 Activity |  |  |  |  |
Cash payments | $ | (41) |  |  | $ | (2) |  |  | $ | (43) |
Restructuring and other charges | 79 |  |  | 11 |  |  | 90 |
Other(2) | (75) |  |  | (7) |  |  | (82) |
Reserve balances at December 31, 2021 | $ | 17 |  |  | $ | 2 |  |  | $ | 19 |
2022 Activity |  |  |  |  |
Cash payments | $ | (9) |  |  | $ | (7) |  |  | $ | (16) |
Restructuring and other charges | 56 |  |  | — |  |  | 56 |
Other(3) | (58) |  |  | 7 |  |  | (51) |
Reserve balances at December 31, 2022 | $ | 6 |  |  | $ | 2 |  |  | $ | 8 |
(1)In 2020, other for layoff costs included $74 in settlement accounting charges related to U.K. and U.S. pension plans, offset by a $3 benefit from the termination of a deferred compensation plan and a $2 curtailment benefit related to a postretirement plan; while other for other exit costs included a charge of $5 for impairment of assets; a $5 post-closing adjustment related to the sale of a business; a $5 charge related to the impairment of a cost method investment; a $2 charge for accelerated depreciation; a $1 charge for impairment of assets due to a facility closure and a $6 charge for various other exit costs, which were offset by a gain of $3 on the sale of assets. (2)In 2021, other for layoff costs included $75 in settlement accounting charges related to U.K. and U.S. pension plans; while other for other exit costs included a charge of $15 for accelerated depreciation and a $4 charge for various other exit costs, which were offset by a gain of $12 on the sale of assets. (3)In 2022, other for layoff costs included $58 in settlement accounting charges related to U.S. and U.K. pension plans; while other for other exit costs included a gain of $8 on the sale of assets, which was offset by a $1 charge for accelerated depreciation.

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- Definition Tabular disclosure of the entity restructuring charges before income tax by reportable segment had such charges been included in the entity's segment results. + References No definition available. + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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