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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2023
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:
| Three Months Ended |  |
| March 31, |  |
(in millions) | 2023 |  | 2022 |  |  |  |
By component: |  |  |  |  |  |  |
Severance and other charges | $ | 6 |  |  | $ | — |  |  |  |  |
Total restructuring costs | $ | 6 |  |  | $ | — |  |  |  |  |
Asset impairment charges | 2 |  |  | — |  |  |  |  |
Total restructuring and asset impairment charges | $ | 8 |  |  | $ | — |  |  |  |  |
By segment: |  |  |  |  |  |  |
Water Infrastructure | $ | 2 |  |  | $ | — |  |  |  |  |
Applied Water | 1 |  |  | — |  |  |  |  |
Measurement & Control Solutions | 5 |  |  | — |  |  |  |  |
Restructuring Accruals | The following table displays a roll-forward of the restructuring accruals, presented on our Condensed Consolidated Balance Sheets within "Accrued and other current liabilities" and "Other non-current accrued liabilities", for the three months ended March 31, 2023 and 2022:
(in millions) |  | 2023 |  | 2022
Restructuring accruals - January 1 |  | $ | 10 |  |  | $ | 7 |
Restructuring costs, net |  | 6 |  |  | — |
Cash payments |  | (6) |  |  | (3) |
Asset impairment |  | — |  |  | — |
Restructuring accruals - March 31 |  | $ | 10 |  |  | $ | 4 |
By segment: |  |  |  |
Water Infrastructure |  | $ | 1 |  |  | $ | — |
Applied Water |  | — |  |  | — |
Measurement & Control Solutions |  | 4 |  |  | 3 |
Regional selling locations (a) |  | 3 |  |  | 1 |
Corporate and other |  | 2 |  |  | — |
(a)Regional selling locations consist primarily of selling and marketing organizations and related support services that incurred restructuring expense that was allocated to the segments. The liabilities associated with restructuring expense were not allocated to the segments.
Expected Restructuring Costs | The following table presents expected restructuring spend in 2023 and thereafter:
(in millions) |  | Water Infrastructure |  | Applied Water |  | Measurement & Control Solutions |  | Corporate |  | Total
Actions Commenced in 2023: |  |  |  |  |  |  |  |  |  |
Total expected costs |  | $ | 1 |  |  | $ | 1 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 6 |
Costs incurred during Q1 2023 |  | 1 |  |  | 1 |  |  | 3 |  |  | — |  |  | 5 |
Total expected costs remaining |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |

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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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