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v3.23.3

Restructuring Accruals (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended September 30, 2023 and 2022 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ |  | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at July 1, 2023 | ​ | $ | 11 | ​ | $ | — | ​ | $ | 6 | ​ | $ | 17
Charges | ​ | ​ | 28 | ​ | ​ | 43 | ​ | ​ | 7 | ​ | ​ | 78
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (43) | ​ | ​ | ​ | ​ | ​ | (43)
Net cash paid, principally severance and other exit costs | ​ |  | (11) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (11)
Other, including foreign exchange translation | ​ |  | (3) | ​ | ​ | ​ | ​ | ​ | (1) | ​ |  | (4)
Balance at September 30, 2023 | ​ | $ | 25 | ​ | $ | — | ​ | $ | 12 | ​ | $ | 37
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at July 1, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 15 | ​ | $ | 32
Charges | ​ | ​ | 3 | ​ | ​ | 6 | ​ | ​ | 1 | ​ | ​ | 10
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (6) | ​ | ​ | ​ | ​ | ​ | (6)
Net cash paid, principally severance and related benefits | ​ |  | (2) | ​ | ​ | ​ | ​ | ​ | (4) | ​ |  | (6)
Other, including foreign exchange translation | ​ | ​ | (1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (1)
Balance at September 30, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 12 | ​ | $ | 29
​ Selected information related to the restructuring accruals for the nine months ended September 30, 2023 and 2022 is as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at January 1, 2023 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 10 | ​ | $ | 27
Charges | ​ | ​ | 28 | ​ | ​ | 43 | ​ | ​ | 7 | ​ | ​ | 78
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (43) | ​ | ​ | ​ | ​ | ​ | (43)
Net cash paid, principally severance and related benefits | ​ |  | (17) | ​ | ​ | ​ | ​ | ​ | (4) | ​ |  | (21)
Other, including foreign exchange translation | ​ |  | (3) | ​ | ​ | ​ | ​ | ​ | (1) | ​ |  | (4)
Balance at September 30, 2023 | ​ | $ | 25 | ​ | $ | — | ​ | $ | 12 | ​ | $ | 37
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at January 1, 2022 | ​ | $ | 20 | ​ | $ | — | ​ | $ | 11 | ​ | $ | 31
Charges | ​ | ​ | 6 | ​ | ​ | 7 | ​ | ​ | 8 | ​ | ​ | 21
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (7) | ​ | ​ | ​ | ​ | ​ | (7)
Net cash paid, principally severance and related benefits | ​ |  | (7) | ​ | ​ | ​ | ​ | ​ | (7) | ​ | ​ | (14)
Other, including foreign exchange translation | ​ |  | (2) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (2)
Balance at September 30, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 12 | ​ | $ | 29

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