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INTANGIBLE ASSET IMPAIRMENT AND OTHER COSTS (Tables)

9 Months Ended

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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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.

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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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