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Costs Associated with Rationalization Programs (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Roll-Forward of Liability Balance

The following table presents the roll-forward of the liability balance between periods:

(In millions)		Associate- Related Costs				Other Costs				Total
Balance at December 31, 2021		$	88			$	—			$	88
2022 charges			110				28				138
Incurred, net of foreign currency translation of ($5) million and $0 million, respectively			(74	)			(26	)			(100	)
Reversed to the Statement of Operations			(9	)			—				(9	)
Balance at December 31, 2022		$	115			$	2			$	117
2023 charges			453				57				510
Incurred, net of foreign currency translation of $14 million and $0 million, respectively			(42	)			(43	)			(85	)
Reversed to the Statement of Operations			(8	)			—				(8	)
Balance at December 31, 2023		$	518			$	16			$	534
2024 charges			66				65				131
Incurred, net of foreign currency translation of ($24) million and ($1) million, respectively			(143	)			(80	)			(223	)
Reversed to the Statement of Operations			(45	)			—				(45	)
Balance at December 31, 2024		$	396			$	1			$	397

Net Rationalization Charges Included in Income (Loss) Before Income Taxes

The following table shows net rationalization charges included in Income (Loss) before Income Taxes:

(In millions)		2024				2023				2022
Current Year Plans
Associate severance and other related costs		$	30			$	449			$	103
Benefit plan curtailment and special termination benefits			—				1				—
Other exit costs			5				23				8
Current Year Plans - Net Charges		$	35			$	473			$	111
Prior Year Plans
Associate severance and other related costs		$	(9	)		$	(5	)		$	—
Other exit costs			60				34				18
Prior Year Plans - Net Charges		$	51			$	29			$	18
Total Net Charges		$	86			$	502			$	129
Asset write-off and accelerated depreciation charges, net		$	146			$	36			$	30

X

- Definition

Net rationalization charges included in Income (Loss) before Income Taxes.

+ References

No definition available.

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- References

No definition available.

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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