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v3.23.2

Reorganization of Business (Tables) | 6 Months Ended
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Jul. 01, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Reportable Segment | The following table displays the net charges incurred by segment:
July 1, 2023 | Three Months Ended |  | Six Months Ended
Products and Systems Integration | $ | 6 |  |  | $ | 17 |
Software and Services | (3) |  |  | (1) |
| $ | 3 |  |  | $ | 16 |
The following table displays the net charges incurred by segment:
July 2, 2022 | Three Months Ended |  | Six Months Ended
Products and Systems Integration | $ | 6 |  |  | $ | 14 |
Software and Services | 1 |  |  | 3 |
| $ | 7 |  |  | $ | 17 |
Reorganization of Businesses Accruals |
| January 1, 2023 |  | Additional Charges |  | Adjustments |  | Amount Used |  | July 1, 2023
Employee separation costs | $ | 26 |  |  | $ | 24 |  |  | $ | (3) |  |  | $ | (19) |  |  | $ | 28 |
Exit costs | 10 |  |  | — |  |  | (5) |  |  | — |  |  | 5 |
| $ | 36 |  |  | $ | 24 |  |  | $ | (8) |  |  | $ | (19) |  |  | $ | 33 |

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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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- 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 -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 Reference 2: 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(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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