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Restructuring and Other Related Charges (Tables) | 6 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Schedule of Changes to Restructuring-Related Liabilities | The following tables summarize the change to our restructuring-related liabilities and identifies the amounts recorded within our reporting segments for restructuring charges and corresponding payments and utilizations:
|  | Personnel Related |  |  |  | Other (a) |  | Total
Balance as of January 1, 2024 |  | $ | 4 |  |  |  |  | $ | — |  |  | $ | 4 |
Restructuring expense: |  |  |  |  |  |  |  |
Global Rightsizing |  | 4 |  |  |  |  | 12 |  |  | 16 |
Cost Optimization |  | — |  |  |  |  | 1 |  |  | 1 |
Restructuring payments and utilization: |  |  |  |  |  |  |  |
Global Rightsizing |  | (4) |  |  |  |  | (2) |  |  | (6) |
Cost Optimization |  | (1) |  |  |  |  | (1) |  |  | (2) |
Balance as of June 30, 2024 |  | $ | 3 |  |  |  |  | $ | 10 |  |  | $ | 13 |
________ (a) Includes expenses primarily related to the disposition of vehicles
|  | Americas |  | International |  | Total
Balance as of January 1, 2024 |  | $ | 2 |  |  | $ | 2 |  |  | $ | 4 |
Restructuring expense: |  |  |  |  |  |
Global Rightsizing |  | 14 |  |  | 2 |  |  | 16 |
Cost Optimization |  | 1 |  |  | — |  |  | 1 |
Restructuring payments and utilization: |  |  |  |  |  |
Global Rightsizing |  | (4) |  |  | (2) |  |  | (6) |
Cost Optimization |  | (1) |  |  | (1) |  |  | (2) |
Balance as of June 30, 2024 |  | $ | 12 |  |  | $ | 1 |  |  | $ | 13 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 Reference 2: 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 + Details
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