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Restructuring Accruals (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | $ 21 | $ 27 | $ 27 | $ 31
Charges |  | 11 |  | 11
Write-down of assets to net realizable value |  | (1) |  | (1)
Net cash paid, principally severance, related benefits and other exit costs | (4) | (4) | (10) | (8)
Other, including foreign exchange translation |  | (1) |  | (1)
Ending balance, restructuring reserve | 17 | 32 | 17 | 32
Employee Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 14 | 17 | 17 | 20
Charges |  | 3 |  | 3
Net cash paid, principally severance, related benefits and other exit costs | (3) | (2) | (6) | (5)
Other, including foreign exchange translation |  | (1) |  | (1)
Ending balance, restructuring reserve | 11 | 17 | 11 | 17
Asset Impairment |  |  |  |
Restructuring accrual |  |  |  |
Charges |  | 1 |  | 1
Write-down of assets to net realizable value |  | (1) |  | (1)
Other Exit Costs |  |  |  |
Restructuring accrual |  |  |  |
Beginning balance, restructuring reserve | 7 | 10 | 10 | 11
Charges |  | 7 |  | 7
Net cash paid, principally severance, related benefits and other exit costs | (1) | (2) | (4) | (3)
Ending balance, restructuring reserve | $ 6 | $ 15 | $ 6 | $ 15

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-17 + 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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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