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RESTRUCTURING AND OTHER COST (Tables) | 3 Months Ended
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Mar. 31, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring and other costs for the three months ended March 31, 2023 and 2022 were recorded in the Consolidated Statements of Operations as follows:
Affected Line Item |  | Three Months Ended |  |
(in millions) |  | 2023 |  | 2022 |  |  |  |
Cost of products sold |  | $ | 4 |  |  | $ | — |  |  |  |  |
Restructuring and other costs |  | 59 |  |  | 3 |  |  |  |  |
Total restructuring and other costs |  | $ | 63 |  |  | $ | 3 |  |  |  |  |
Activity in the Company’s restructuring accruals at March 31, 2023 was as follows:
|  |  |  | Severance
(in millions) |  |  |  | 2022 and Prior Plans |  | 2023 Plan |  | Total
Balance at December 31, 2022 |  |  |  | $ | 7 |  |  | $ | — |  |  | $ | 7 |
Provisions |  |  |  | 2 |  |  | 53 |  |  | 55 |
Amounts applied |  |  |  | (2) |  |  | (5) |  |  | (7) |
Balance at March 31, 2023 |  |  |  | $ | 7 |  |  | $ | 48 |  |  | $ | 55 |
|  |  |  | Other Restructuring Costs
(in millions) |  |  |  | 2022 and Prior Plans |  | 2023 Plan |  | Total
Balance at December 31, 2022 |  |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |
Provisions |  |  |  | — |  |  | 4 |  |  | 4 |
Amounts applied |  |  |  | — |  |  | (4) |  |  | (4) |
Balance at March 31, 2023 |  |  |  | $ | 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, 2022 |  | Provisions |  | Amounts Applied |  |  |  | March 31, 2023
Technologies & Equipment |  | $ | 2 |  |  | $ | 28 |  |  | $ | — |  |  |  |  | $ | 30 |
Consumables |  | 6 |  |  | 24 |  |  | (4) |  |  |  |  | 26 |
All Other |  | — |  |  | 7 |  |  | (7) |  |  |  |  | — |
Total |  | $ | 8 |  |  | $ | 59 |  |  | $ | (11) |  |  |  |  | $ | 56 |

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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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