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v3.23.1

RESTRUCTURING AND OTHER COST - PROVISIONS AND ADJUSTMENTS AND AMOUNTS APPLIED FOR ALL PLANS BY SEGMENT (Details) $ in Millions | 3 Months Ended
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Mar. 31, 2023 USD ($)
Restructuring Reserve [Roll Forward] |
Beginning Balance | $ 8
Provisions | 59
Amounts applied | (11)
Ending Balance | 56
Operating Segments | Technologies & Equipment |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 2
Provisions | 28
Amounts applied | 0
Ending Balance | 30
Operating Segments | Consumables |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 6
Provisions | 24
Amounts applied | (4)
Ending Balance | 26
All Other |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 0
Provisions | 7
Amounts applied | (7)
Ending Balance | $ 0

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://www.xbrl.org/2003/role/disclosureRef -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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Restructuring Reserve Previous And Current Accrual Adjustments + References No definition available. + Details
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