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Restructuring Programs and Related Costs (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Restructuring Program Activity

A summary of the Company's restructuring program activity during the nine months ended September 30, 2022 and 2021 is as follows:

(in millions)			Severance and Related Costs						Termination and Other Costs						Asset Impairments						Total
Accrued Balance at December 31, 2021			$	5					$	1					$	—					$	6
Provision			4						13						6						23
Changes in estimates			(1)						—						—						(1)
Total Net Current Period Charges(1)			3						13						6						22
Charges against reserve and currency			(7)						(14)						(6)						(27)
Accrued Balance at September 30, 2022			$	1					$	—					$	—					$	1

(in millions)			Severance and Related Costs						Termination and Other Costs						Asset Impairments						Total
Accrued Balance at December 31, 2020			$	3					$	3					$	—					$	6
Provision			2						23						7						32
Changes in estimates			—						(4)						—						(4)
Total Net Current Period Charges(1)			2						19						7						28
Charges against reserve and currency			(4)						(21)						(7)						(32)
Accrued Balance at September 30, 2021			$	1					$	1					$	—					$	2

Total Costs incurred with Restructuring programs, by segment

The following table summarizes the total amount of costs incurred in connection with these restructuring programs by reportable and non-reportable segment:

						Three Months Ended September 30,												Nine Months Ended September 30,
(in millions)						2022						2021						2022						2021
Commercial						$	1					$	1					$	2					$	3
Government Services						—						—						—						—
Transportation						—						—						—						—
Divestitures						—						—						—						—
Unallocated Costs(1)						3						8						20						25
Total Net Restructuring Charges						$	4					$	9					$	22					$	28

__________

(1)Represents costs related to the consolidation of the Company's data centers, operating lease ROU assets impairment, termination and other costs not allocated to the segments.

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- Definition

Schedule of Restructuring Charges by Segment [Table Text Block] -reflects the restructuring charges by company segment.

+ References

No definition available.

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- References

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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