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v3.22.4

Reorganization of Businesses (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Net Charges Incurred by Business Segment | The following table displays the net charges incurred by segment:
Year ended December 31 | 2022
Products and Systems Integration | $ | 21 |
Software and Services | 15 |
| $ | 36 |
The following table displays the net charges incurred by segment:
Year ended December 31 | 2021
Products and Systems Integration | $ | 25 |
Software and Services | 7 |
| $ | 32 |
The following table displays the net charges incurred by segment:
Year ended December 31 | 2020
Products and Systems integration | $ | 69 |
Software and Services | 17 |
| $ | 86 |
Reorganization of Businesses Accruals | Reorganization of Businesses Accruals
| Accruals at January 1 |  | Additional Charges |  | Adjustments |  | Amount Used |  | Accruals at December 31
Reorganization costs | $ | 34 |  |  | $ | 36 |  |  | $ | (10) |  |  | $ | (34) |  |  | $ | 26 |
Exit costs | $ | — |  |  | $ | 10 |  |  | $ | — |  |  | $ | — |  |  | $ | 10 |
| $ | 34 |  |  | $ | 46 |  |  | $ | (10) |  |  | $ | (34) |  |  | $ | 36 |
Reorganization of Businesses Accruals
Accruals at January 1, 2021 |  | Additional Charges |  | Adjustments |  | Amount Used |  | Accruals at December 31, 2021
$ | 79 |  |  | $ | 42 |  |  | $ | (10) |  |  | $ | (77) |  |  | $ | 34 |

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- Definition Disclosure of the net charges in restructuring reserves by business segment during the period. + References No definition available. + Details
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- References No definition available. + 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 -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 + Details
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