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v3.22.2.2

Restructuring Programs and Related Costs (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |  |  |  |
Strategic transformation costs | $ 0 | $ 1,000,000 | $ 2,000,000 | $ 3,000,000
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period |  |  | 6,000,000 | 6,000,000
Provision |  |  | 23,000,000 | 32,000,000
Changes in estimates |  |  | (1,000,000) | (4,000,000)
Total Net Current Period Charges | 4,000,000 | 9,000,000 | 22,000,000 | 28,000,000
Charges against reserve and currency |  |  | (27,000,000) | (32,000,000)
Balance at end of period | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000
Unallocated Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total Net Current Period Charges | 3,000,000 | 8,000,000 | 20,000,000 | 25,000,000
Commercial: | Operating Segments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total Net Current Period Charges | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000
Government Services: | Operating Segments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total Net Current Period Charges | 0 | 0 | 0 | 0
Transportation: | Operating Segments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total Net Current Period Charges | 0 | 0 | 0 | 0
Divestitures | Operating Segments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total Net Current Period Charges | 0 | 0 | 0 | 0
Severance and Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period |  |  | 5,000,000 | 3,000,000
Provision |  |  | 4,000,000 | 2,000,000
Changes in estimates |  |  | (1,000,000) | 0
Total Net Current Period Charges |  |  | 3,000,000 | 2,000,000
Charges against reserve and currency |  |  | (7,000,000) | (4,000,000)
Balance at end of period | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000
Termination and Other Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period |  |  | 1,000,000 | 3,000,000
Provision |  |  | 13,000,000 | 23,000,000
Changes in estimates |  |  | 0 | (4,000,000)
Total Net Current Period Charges |  |  | 13,000,000 | 19,000,000
Charges against reserve and currency |  |  | (14,000,000) | (21,000,000)
Balance at end of period | 0 | 1,000,000 | 0 | 1,000,000
Asset Impairments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period |  |  | 0 | 0
Provision |  |  | 6,000,000 | 7,000,000
Changes in estimates |  |  | 0 | 0
Total Net Current Period Charges |  |  | 6,000,000 | 7,000,000
Charges against reserve and currency |  |  | (6,000,000) | (7,000,000)
Balance at end of period | 0 | 0 | 0 | 0
Data Center Consolidation | Termination and Other Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Provision | $ 2,000,000 | $ 4,000,000 | $ 9,000,000 | $ 19,000,000

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