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RESTRUCTURING AND OTHER COST (Tables)

3 Months Ended

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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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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