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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring |
Selected information related to the restructuring accruals | The following table presents information related to restructuring, asset impairment and other costs related to closed facilities from January 1, 2022 through December 31, 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total |
​ |  | Costs |  | Impairment |  | Exit Costs |  | Restructuring |
Balance at January 1, 2022 | ​ | $ | 20 | ​ | $ | — | ​ | $ | 11 | ​ | $ | 31 | ​
Charges | ​ |  | 8 | ​ | ​ | 30 | ​ | ​ | 12 | ​ | ​ | 50 | ​
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (30) | ​ | ​ | ​ | ​ | ​ | (30) | ​
Net cash paid, principally severance and related benefits | ​ | ​ | (11) | ​ | ​ | ​ | ​ | ​ | (9) | ​ | ​ | (20) | ​
Other, including foreign exchange translation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (4) | ​ | ​ | (4) | ​
Balance at December 31, 2022 | ​ | $ | 17 | ​ | $ | — | ​ | $ | 10 | ​ | $ | 27 | ​
Charges | ​ |  | 32 | ​ | ​ | 55 | ​ | ​ | 10 | ​ |  | 97 | ​
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (55) | ​ | ​ | ​ | ​ |  | (55) | ​
Net cash paid, principally severance and related benefits | ​ | ​ | (20) | ​ | ​ | ​ | ​ | ​ | (6) | ​ | ​ | (26) | ​
Other, including foreign exchange translation | ​ | ​ | (2) | ​ | ​ | ​ | ​ | ​ | (2) | ​ |  | (4) | ​
Balance at December 31, 2023 | ​ | $ | 27 | ​ | $ | — | ​ | $ | 12 | ​ | $ | 39 |
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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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