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v3.23.1

Restructuring and Other Charges | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Other Charges | Restructuring and Other Charges
| First quarter ended |  |
| March 31, |  |
| 2023 |  | 2022 |  |  |  |
Reversals of previously recorded layoff reserves | $ | (1) |  |  | $ | (1) |  |  |  |  |
Pension and Other post-retirement benefits - net settlements (E) | — |  |  | 1 |  |  |  |  |
Other | 2 |  |  | 2 |  |  |  |  |
Restructuring and other charges | $ | 1 |  |  | $ | 2 |  |  |  |  |
In the first quarter of 2023, the Company recorded Restructuring and other charges of $1, which were primarily due to exit related costs, including accelerated depreciation, of $2, partially offset by a reversal of $1 for a layoff reserve related to a prior period. In the first quarter of 2022, the Company recorded Restructuring and other charges of $2, which were primarily due to exit related costs of $2 and charges for U.S. pension plan settlement of $1, partially offset by a reversal of $1 for a layoff reserve related to a prior period.
| Layoff costs |  | Other exit costs |  | Total
Reserve balances at December 31, 2022 | $ | 6 |  |  | $ | 2 |  |  | $ | 8 |
Cash payments | (1) |  |  | (1) |  |  | (2) |
Restructuring charges | (1) |  |  | 2 |  |  | 1 |
Other(1) | — |  |  | (1) |  |  | (1) |
Reserve balances at March 31, 2023 | $ | 4 |  |  | $ | 2 |  |  | $ | 6 |
(1)In the first quarter of 2023, other for other exit costs included a $1 charge for accelerated depreciation. The remaining reserves as of March 31, 2023 are expected to be paid in cash during the remainder of 2023 and 2024.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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