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RESTRUCTURING CHARGES (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring Charges [Abstract] |
Schedule of Restructuring Reserve | The following tables summarize the changes to our restructuring liability for the years ended December 31, 2022 and 2021:
Millions of Dollars | December 31, 2021 | Charge to Earnings | Cash Paid | Non-Cash and Other | December 31, 2022
Employee Termination | $ | 53 |  | $ | 7 |  | $ | (34) |  | $ | — |  | $ | 26 |
Asset Impairment | 8 |  | 9 |  | — |  | (12) |  | $ | 5 |
Facility exit costs | — |  | 2 |  | (2) |  | — |  | $ | — |
Other exit costs | (4) |  | 3 |  | (4) |  | — |  | $ | (5) |
Total | $ | 57 |  | $ | 21 |  | $ | (40) |  | $ | (12) |  | $ | 26 |
Millions of dollars | December 31, 2020 | Charge to Earnings | Cash Paid | Non-cash and Other | December 31, 2021
Employee termination costs | $ | 145 |  | $ | 30 |  | $ | (122) |  | $ | — |  | $ | 53 |
Asset impairment costs | 8 |  | 1 |  | — |  | (1) |  | 8 |
Facility exit costs | — |  | 2 |  | (2) |  | — |  | — |
Other exit costs | 20 |  | 5 |  | (22) |  | (7) |  | (4) |
Total | $ | 173 |  | $ | 38 |  | $ | (146) |  | $ | (8) |  | $ | 57 |
Schedule of Restructuring Charges by Segment | The following table summarizes 2022 and 2021 restructuring charges by operating segment:
Millions of dollars | 2022 Charges | 2021 Charges | 2020 Charges
North America | $ | — |  | $ | — |  | $ | 81 |
EMEA | 23 |  | 38 |  | 154 |
Latin America | (2) |  | — |  | 20 |
Asia | — |  | — |  | 10 |
Corporate / Other | — |  | — |  | 23 |
Total | $ | 21 |  | $ | 38 |  | $ | 288 |

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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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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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