XML 69 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring And Other Initiatives (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the reserves and charges related to restructuring and other initiatives, including postemployment benefit reserves and charges:
Years Ended December 31,
202320222021
Balance at beginning of period$520 $285 $352 
Additions, interest accretion and other1,831 522 216 
Payments(1,597)(275)(278)
Revisions to estimates and effect of foreign currency25 (12)(5)
Balance at end of period$779 $520 $285