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Restructuring Accruals (Tables) | 6 Months Ended
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Jun. 30, 2025
Restructuring Accruals |
Selected information related to the restructuring accruals | ​
Selected information related to the restructuring accruals for the three months ended June 30, 2025 and 2024 is as follows: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Fit to Win program | ​ | ​ | Other Restructuring | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ |  | Costs | ​ | Impairment | ​ | Exit Costs |  | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at April 1, 2025 | ​ | $ | 78 | ​ | $ | ​ | ​ | $ | 32 | ​ | $ | 6 | ​ | $ | — | ​ | $ | 4 | ​ | $ | 120
Charges | ​ | ​ | 8 | ​ | ​ | 104 | ​ | ​ | 1 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 113
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (104) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (104)
Net cash paid, principally severance and related benefits | ​ |  | (46) | ​ | ​ | ​ | ​ | ​ | (2) | ​ |  | (1) | ​ | ​ | ​ | ​ | ​ | (1) | ​ |  | (50)
Other, including foreign exchange translation | ​ |  | 7 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 7
Balance at June 30, 2025 | ​ | $ | 47 | ​ | $ | — | ​ | $ | 31 | ​ | $ | 5 | ​ | $ | — | ​ | $ | 3 | ​ | $ | 86
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Other Restructuring | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at April 1, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 19 | ​ | $ | — | ​ | $ | 10 | ​ | $ | 29
Net cash paid, principally severance and related benefits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (4) | ​ | ​ | ​ | ​ | ​ | (1) | ​ |  | (5)
Balance at June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 15 | ​ | $ | — | ​ | $ | 9 | ​ | $ | 24
​
Selected information related to the restructuring accruals for the six months ended June 30, 2025 and 2024 is as follows: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Fit to Win program | ​ | ​ | Other Restructuring | ​ | ​ | ​
​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at January 1, 2025 | ​ | $ | 51 | ​ | $ | — | ​ | $ | 18 | ​ | $ | 7 | ​ | $ | — | ​ | $ | 4 | ​ | $ | 80
Charges | ​ | ​ | 58 | ​ | ​ | 118 | ​ | ​ | 19 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 195
Write-down of assets to net realizable value | ​ | ​ | ​ | ​ | ​ | (118) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (118)
Net cash paid, principally severance and related benefits | ​ |  | (69) | ​ | ​ | ​ | ​ | ​ | (6) | ​ |  | (2) | ​ | ​ | ​ | ​ | ​ | (1) | ​ |  | (78)
Other, including foreign exchange translation | ​ |  | 7 | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 7
Balance at June 30, 2025 | ​ | $ | 47 | ​ | $ | — | ​ | $ | 31 | ​ | $ | 5 | ​ | $ | — | ​ | $ | 3 | ​ | $ | 86
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Other Restructuring | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Employee | ​ | Asset | ​ | Other | ​ | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Costs | ​ | Impairment | ​ | Exit Costs | ​ | Restructuring
Balance at January 1, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 27 | ​ | $ | — | ​ | $ | 12 | ​ | $ | 39
Net cash paid, principally severance and related benefits | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (12) | ​ | ​ | ​ | ​ | ​ | (3) | ​ | ​ | (15)
Balance at June 30, 2024 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | $ | 15 | ​ | $ | — | ​ | $ | 9 | ​ | $ | 24

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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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