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RESTRUCTURING AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring and other costs for the three and six months ended June 30, 2022 and 2021 were as follows:

Affected Line Item in the Consolidated Statements of Operations						Three Months Ended												Six Months Ended
(in millions)						2022						2021						2022						2021
Cost of products sold						$	—					$	(1)					$	—					$	(3)
Selling, general, and administrative expenses						—						3						—						3
Restructuring and other costs						7						5						10						8
Total restructuring and other costs						$	7					$	7					$	10					$	8

The Company’s restructuring accruals at June 30, 2022 were as follows:

						Severance
(in millions)						2020 and Prior Plans						2021 Plans						2022 Plans						Total
Balance at December 31, 2021						$	5					$	9					$	—					$	14
Provisions						1						1						6						8
Amounts applied						(3)						(3)						(2)						(8)
Change in estimates						(1)						—						—						(1)
Balance at June 30, 2022						$	2					$	7					$	4					$	13

						Other Restructuring Costs
(in millions)						2020 and Prior Plans						2021 Plans						2022 Plans						Total
Balance at December 31, 2021						$	4					$	—					$	—					$	4
Provisions						—						1						—						1
Amounts applied						(3)						—						—						(3)
Balance at June 30, 2022						$	1					$	1					$	—					$	2

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:

(in millions)						December 31, 2021						Provisions						Amounts Applied						Change in Estimates						June 30, 2022
Technologies & Equipment						$	7					$	1					$	(2)					$	—					$	6
Consumables						11						7						(7)						(1)						10
All Other						—						1						(2)						—						(1)
Total						$	18					$	9					$	(11)					$	(1)					$	15

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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.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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