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v3.23.2

Restructuring Accruals (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended June 30, 2023 and 2022 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ |  | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at April 1, 2023 | ​ | $ | 14 | ​ | $ | — | ​ | $ | 7 | ​ | $ | 21
Net cash paid, principally severance and other exit costs | ​ |  | (3) | ​ | ​ | ​ | ​ | ​ | (1) | ​ |  | (4)
Balance at June 30, 2023 | ​ | $ | 11 | ​ | $ | — | ​ | $ | 6 | ​ | $ | 17
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at April 1, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 10 | ​ | $ | 27
Charges | ​ | ​ | 3 | ​ | ​ | 1 | ​ | ​ | 7 | ​ | ​ | 11
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | (1)
Net cash paid, principally severance and related benefits | ​ |  | (2) | ​ | ​ | ​ | ​ | ​ | (2) | ​ |  | (4)
Other, including foreign exchange translation | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1)
Balance at June 30, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 15 | ​ | $ | 32
​ Selected information related to the restructuring accruals for the six months ended June 30, 2023 and 2022 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at January 1, 2023 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 10 | ​ | $ | 27
Net cash paid, principally severance and related benefits | ​ |  | (6) | ​ | ​ | ​ | ​ | ​ | (4) | ​ |  | (10)
Balance at June 30, 2023 | ​ | $ | 11 | ​ | $ | — | ​ | $ | 6 | ​ | $ | 17
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at January 1, 2022 | ​ | $ | 20 | ​ | $ | — | ​ | $ | 11 | ​ | $ | 31
Charges | ​ | ​ | 3 | ​ | ​ | 1 | ​ | ​ | 7 | ​ | ​ | 11
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | (1)
Net cash paid, principally severance and related benefits | ​ |  | (5) | ​ | ​ | ​ | ​ | ​ | (3) | ​ | ​ | (8)
Other, including foreign exchange translation | ​ |  | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1)
Balance at June 30, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 15 | ​ | $ | 32

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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