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Reorganization of Businesses (Tables)

12 Months Ended

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

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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