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Restructuring and Other (Credits) Charges (Tables) | 9 Months Ended
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Sep. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other (Credits) Charges |
| Third quarter ended |  | Nine months ended
| September 30, |  | September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Layoff costs | $ | 1 |  |  | $ | 1 |  |  | $ | 8 |  |  | $ | 1 |
Reversals of previously recorded layoff reserves | (1) |  |  | — |  |  | (1) |  |  | (1) |
Pension and Other post-retirement benefits - net settlements (E) | — |  |  | 2 |  |  | — |  |  | 5 |
Net (gain) loss related to divestitures of assets and businesses (P) | (1) |  |  | — |  |  | 12 |  |  | — |
Other | — |  |  | 1 |  |  | 2 |  |  | 3 |
Total restructuring and other (credits) charges | $ | (1) |  |  | $ | 4 |  |  | $ | 21 |  |  | $ | 8 |
Schedule of Activity and Reserve Balances for Restructuring Charges |
| Layoff costs |  | Other exit costs |  | Total
Reserve balances at December 31, 2023 | $ | 5 |  |  | $ | 2 |  |  | $ | 7 |
Cash payments | (6) |  |  | (1) |  |  | (7) |
Restructuring charges | 7 |  |  | 14 |  |  | 21 |
Other(1) | — |  |  | (14) |  |  | (14) |
Reserve balances at September 30, 2024 | $ | 6 |  |  | $ | 1 |  |  | $ | 7 |
(1)In the nine months ended September 30, 2024, other for other exit costs included a net loss of $13 on the sale of a small U.K. manufacturing facility and a charge of $2 for accelerated depreciation, partially offset by a gain on the sale of assets at a small U.K. manufacturing facility in Engine Products of $1.

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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