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Impairments and Other Charges | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Impairments and Other Charges | Impairments and Other Charges During the first quarter of 2022, we recorded a pre-tax charge of $22 million primarily related to the write down of all our assets in Ukraine due to the ongoing conflict between Russia and Ukraine and our decision to cease our operations in Ukraine. Included in this charge is a $16 million allowance for credit loss as we do not expect to collect our receivables in Ukraine. This charge is included in "Impairments and other charges" on our condensed consolidated statements of operations for the three months ended March 31, 2022. There were no impairments or other charges recorded in the first quarter of 2021. As a result of the ongoing conflict, we determined these events constituted a triggering event for certain of our long-lived asset groups. We performed a step one recoverability analysis of our long-lived asset groups impacted, which indicated that the asset groups carrying value was recoverable as of March 31, 2022, and as a result no impairment was deemed necessary at this time.

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- Definition The entire 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 No definition available. + Details
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