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Reorganization of Business (Tables)

9 Months Ended

Oct. 01, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Reportable Segment

The following table displays the net charges incurred by segment:

October 1, 2022			Three Months Ended						Nine Months Ended
Products and Systems Integration			$	3					$	17
Software and Services			11						14
			$	14					$	31

The following table displays the net charges incurred by segment: 

October 2, 2021			Three Months Ended						Nine Months Ended
Products and Systems Integration			$	3					$	23
Software and Services			1						6
			$	4					$	29

Reorganization of Businesses Accruals

			January 1, 2022						Additional Charges						Adjustments						Amount Used						October 1, 2022
Employee separation costs			$	34					$	30					$	(9)					$	(27)					$	28
Exit costs			—						10						—						—						10
			$	34					$	40					$	(9)					$	(27)					$	38

X

- Definition

Disclosure of the net charges in restructuring reserves by business segment during the period.

+ References

No definition available.

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- References

No definition available.

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X

- 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
-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

Reference 2: 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(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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