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Restructuring and Asset Impairment Charges (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Components of restructuring and asset impairment charges | The following table presents the components of restructuring expense and asset impairment charges incurred during each of the previous three years:
|  | Year Ended December 31,
(in millions) |  | 2022 |  | 2021 |  | 2020
By component: |  |  |  |  |  |
Severance and other charges |  | $ | 15 |  |  | $ | 10 |  |  | $ | 36 |
Asset impairment |  | — |  |  | 1 |  |  | 18 |
Other restructuring charges |  | — |  |  | 1 |  |  | 1 |
Reversal of restructuring accruals |  | — |  |  | (6) |  |  | (1) |
Total restructuring costs |  | 15 |  |  | 6 |  |  | 54 |
Asset impairment charges |  | 14 |  |  | 1 |  |  | 21 |
Total restructuring and asset impairment charges |  | $ | 29 |  |  | $ | 7 |  |  | $ | 75 |
By segment: |  |  |  |  |  |
Water Infrastructure |  | $ | 6 |  |  | $ | 8 |  |  | $ | 20 |
Applied Water |  | 4 |  |  | 2 |  |  | 4 |
Measurement & Control Solutions |  | 19 |  |  | (3) |  |  | 51 |
Restructuring accruals | The following table displays a roll-forward of the restructuring accruals, presented on our Consolidated Balance Sheets within "accrued and other current liabilities" and "other non-current accrued liabilities," for the years ended December 31, 2022 and 2021:
(in millions) |  | 2022 |  | 2021
Restructuring accruals - January 1 |  | $ | 7 |  |  | $ | 29 |
Restructuring costs |  | 15 |  |  | 6 |
Cash payments |  | (11) |  |  | (25) |
Asset impairment |  | — |  |  | (1) |
Foreign currency and other |  | (1) |  |  | (2) |
Restructuring accruals - December 31 |  | $ | 10 |  |  | $ | 7 |
By segment: |  |  |  |
Water Infrastructure |  | $ | 1 |  |  | $ | 1 |
Applied Water |  | — |  |  | 1 |
Measurement & Control Solutions |  | 3 |  |  | 4 |
Regional selling locations (a) |  | 4 |  |  | 1 |
Corporate and other |  | 2 |  |  | — |
(a) Regional selling locations consist primarily of selling and marketing organizations that incurred restructuring expense which was allocated to the segments. The liabilities associated with restructuring expense were not allocated to the segments. The following table presents the total costs expected to be incurred, the amount incurred in the period, and the cumulative costs incurred to date for our 2020, 2021 and 2022 restructuring actions:
(in millions) |  | Water Infrastructure |  | Applied Water |  | Measurement & Control Solutions |  | Corporate |  | Total
Actions Commenced in 2022: |  |  |  |  |  |  |  |  |  |
Total expected costs |  | $ | 6 |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 14 |
Costs incurred during 2022 |  | 6 |  |  | 4 |  |  | 4 |  |  | — |  |  | 14 |
Total expected costs remaining |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Actions Commenced in 2021: |  |  |  |  |  |  |  |  |  |
Total expected costs |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |
Costs incurred during 2021 |  | 3 |  |  | — |  |  | — |  |  | — |  |  | 3 |
Costs incurred during 2022 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total expected costs remaining |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Actions Commenced in 2020: |  |  |  |  |  |  |  |  |  |
Total expected costs |  | $ | 23 |  |  | $ | 6 |  |  | $ | 30 |  |  | $ | — |  |  | $ | 59 |
Costs incurred during 2020 |  | 19 |  |  | 4 |  |  | 30 |  |  | — |  |  | 53 |
Costs incurred during 2021 |  | 4 |  |  | 2 |  |  | — |  |  | — |  |  | 6 |
Costs incurred during 2022 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total expected costs remaining |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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