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INTANGIBLE ASSET IMPAIRMENT AND OTHER COSTS (Tables) | 9 Months Ended
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Sep. 30, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Intangible Asset Impairment and Other Costs | Intangible asset impairment and other costs for the three and nine months ended September 30, 2022 and 2021 were as follows:
Affected Line Item in the Consolidated Statements of Operations |  | Three Months Ended |  | Nine Months Ended
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Cost of products sold |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (3) |
Selling, general, and administrative expenses |  | — |  |  | 3 |  |  | — |  |  | 6 |
Intangible asset impairment and other costs |  | 97 |  |  | 3 |  |  | 107 |  |  | 11 |
Total intangible asset impairment and other costs |  | $ | 97 |  |  | $ | 6 |  |  | $ | 107 |  |  | $ | 14 |
Restructuring Accruals | The Company’s restructuring accruals at September 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 |  |  | 8 |  |  | 10 |
Amounts applied |  | (3) |  |  | (5) |  |  | (3) |  |  | (11) |
Change in estimates |  | (1) |  |  | — |  |  | — |  |  | (1) |
Balance at September 30, 2022 |  | $ | 2 |  |  | $ | 5 |  |  | $ | 5 |  |  | $ | 12 |
|  | Other Restructuring Costs
(in millions) |  | 2020 and Prior Plans |  | 2021 Plans |  | 2022 Plans |  | Total
Balance at December 31, 2021 |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Provisions |  | 1 |  |  | 1 |  |  | 1 |  |  | 3 |
Amounts applied |  | (4) |  |  | (1) |  |  | (1) |  |  | (6) |
Balance at September 30, 2022 |  | $ | 1 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |
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 |  | September 30, 2022
Technologies & Equipment |  | $ | 7 |  |  | $ | 3 |  |  | $ | (6) |  |  | $ | — |  |  | $ | 4 |
Consumables |  | 11 |  |  | 7 |  |  | (8) |  |  | (1) |  |  | 9 |
All Other |  | — |  |  | 3 |  |  | (3) |  |  | — |  |  | — |
Total |  | $ | 18 |  |  | $ | 13 |  |  | $ | (17) |  |  | $ | (1) |  |  | $ | 13 |

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- Definition Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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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 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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