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v3.23.3

Restructuring and Related Activities (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table summarizes the activities related to the 2023 Restructuring Program, including segment information:
2023 Restructuring Program | Severance and Related Benefit Costs | Asset Write-downs and Write-offs |  | Total
In millions
Packaging & Specialty Plastics | $ | — |  | $ | 1 |  |  | $ | 1 |
Industrial Intermediates & Infrastructure | — |  | 40 |  |  | 40 |
Performance Materials & Coatings | — |  | 49 |  |  | 49 |
Corporate | 344 |  | 107 |  |  | 451 |
Total restructuring charges | $ | 344 |  | $ | 197 |  |  | $ | 541 |
Charges against the reserve | — |  | (197) |  |  | (197) |
Cash payments | (11) |  | — |  |  | (11) |
Reserve balance at Mar 31, 2023 | $ | 333 |  | $ | — |  |  | $ | 333 |
Industrial Intermediates & Infrastructure | $ | — |  | $ | 8 |  |  | $ | 8 |
Total restructuring charges | $ | — |  | $ | 8 |  |  | $ | 8 |
Charges against the reserve | — |  | (8) |  |  | (8) |
Cash payments | (60) |  | — |  |  | (60) |
Reserve balance at Jun 30, 2023 | $ | 273 |  | $ | — |  |  | $ | 273 |
Cash payments | (110) |  | — |  |  | (110) |
Reserve balance at Sep 30, 2023 | $ | 163 |  | $ | — |  |  | $ | 163 |

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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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