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Restructuring (Tables) | 3 Months Ended
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Mar. 31, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Restructuring-Related Charges | In connection with the Realignment Plan, the Company recorded restructuring and restructuring-related charges for the periods indicated as follows (in millions):
|  |  | Three Months Ended March 31, |  | Incurred since inception
|  |  |  |  | 2025 |  | 2024 |
Restructuring charges |  |  |  |  | $ | 11 |  |  | $ | 22 |  |  | $ | 48 |
Restructuring-related charges |  |  |  |  | 2 |  |  | — |  |  | 17 |
Total |  |  |  |  | $ | 13 |  |  | $ | 22 |  |  | $ | 65 |
The Company recorded restructuring charges, net and restructuring-related charges in connection with various discrete initiatives as well as previously announced but substantially completed restructuring activities for the periods indicated as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Restructuring costs |  |  |  |  | $ | — |  |  | $ | 4 |
Restructuring-related costs |  |  |  |  | 12 |  |  | 13 |
Total |  |  |  |  | $ | 12 |  |  | $ | 17 |
Restructuring charges, net incurred by reportable business segments for all restructuring activities for the periods indicated are as follows (in millions):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2025 |  | 2024
Home and Commercial Solutions |  |  |  |  | $ | 1 |  |  | $ | 7 |
Learning and Development |  |  |  |  | 1 |  |  | 5 |
Outdoor and Recreation |  |  |  |  | 1 |  |  | 1 |
Corporate |  |  |  |  | 8 |  |  | 13 |
|  |  |  |  | $ | 11 |  |  | $ | 26 |
Schedule of Accrued Restructuring Charges Activity | Accrued restructuring costs related to all restructuring activities for the three months ended March 31, 2025 were as follows (in millions):
Balance at December 31, 2024 |  | $ | 12 |
Restructuring costs, net |  | 11 |
Payments |  | (12) |
Balance at March 31, 2025 |  | $ | 11 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: 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) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- 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 + Details
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