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Restructuring and Other Charges (Tables) | 12 Months Ended
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Dec. 31, 2023
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, | 2023 |  | 2022 |  | 2021
Layoff costs | $ | 3 |  |  | $ | — |  |  | $ | 7 |
Net reversals of previously recorded layoff reserves | (1) |  |  | (1) |  |  | (3) |
Pension and other post-retirement benefits - net settlement (G) | 5 |  |  | 58 |  |  | 75 |
Non-cash asset impairments and accelerated depreciation | 14 |  |  | 1 |  |  | 15 |
Net gain related to divestitures of assets and businesses (T) | (1) |  |  | (8) |  |  | (8) |
Other | 3 |  |  | 6 |  |  | 4 |
Total restructuring and other charges | $ | 23 |  |  | $ | 56 |  |  | $ | 90 |
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 30, 2020 | $ | 54 |  |  | $ | — |  |  | $ | 54 |
2021 Activity |  |  |  |  |
Cash payments | (41) |  |  | (2) |  |  | (43) |
Restructuring and other charges | 79 |  |  | 11 |  |  | 90 |
Other(1) | (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(2) | (58) |  |  | 7 |  |  | (51) |
Reserve balances at December 31, 2022 | $ | 6 |  |  | $ | 2 |  |  | $ | 8 |
2023 Activity |  |  |  |  |
Cash payments | $ | (3) |  |  | $ | (3) |  |  | $ | (6) |
Restructuring and other charges | 7 |  |  | 16 |  |  | 23 |
Other(3) | (5) |  |  | (13) |  |  | (18) |
Reserve balances at December 31, 2023 | $ | 5 |  |  | $ | 2 |  |  | $ | 7 |
(1)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. (2)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. (3)In 2023, other for layoff costs included $5 in settlement accounting charges related to U.S. and Canadian pension plans; while other for other exit costs included charges of $12 related to the impairment of assets and a $2 charge for accelerated depreciation which was offset by a gain of $1 on the sale of assets.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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