XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Restructuring and Other
3 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Restructuring and Other Restructuring and Other
The Company recorded restructuring and other items as follows:
Three Months Ended
March 31,
20232022
Asset sales and impairments$$(5)
Restructuring
Other costs— 
$11 $(1)

For the three months ended March 31, 2023, restructuring primarily included headcount reductions in the Company's European Beverage and Other segments.

For the three months ended March 31, 2022, asset sales and impairments related to various land and building sales in the Company's Asia Pacific segment which were closed as part of prior restructuring actions.

At March 31, 2023, the Company had a restructuring accrual of $25, primarily related to the actions referenced above and $16 related to an overhead cost reduction program initiated by the Company's Transit Packaging segment in 2022. The Company recorded a restructuring charge of $29 in 2022 and made severance payments of $5 in the three months ended March 31, 2023 related to this program. The Company continues to review its costs structure and may record additional restructuring charges in the future.