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Restructuring and Asset Impairment Charges (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Restructuring Program Activity | A summary of the Company's restructuring program activity during the two years ended December 31, 2022 is as follows:
(in millions) |  | Severance and Related Costs |  | Termination and Other Costs |  | Asset Impairments |  | Total
Balance at December 31, 2020 |  | $ | 3 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 6 |
Provision |  | 8 |  |  | 27 |  |  | 9 |  |  | 44 |
Changes in estimates |  | — |  |  | (3) |  |  | — |  |  | (3) |
Total Net Current Period Charges(1) |  | 8 |  |  | 24 |  |  | 9 |  |  | 41 |
Charges against reserve and currency |  | (6) |  |  | (26) |  |  | (9) |  |  | (41) |
Balance at December 31, 2021 |  | $ | 5 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 6 |
Provision |  | 15 |  |  | 12 |  |  | 11 |  |  | 38 |
Changes in estimates |  | (1) |  |  | — |  |  | — |  |  | (1) |
Total Net Current Period Charges(1) |  | 14 |  |  | 12 |  |  | 11 |  |  | 37 |
Charges against reserve and currency |  | (9) |  |  | (13) |  |  | (11) |  |  | (33) |
Balance at December 31, 2022 |  | $ | 10 |  |  | $ | — |  |  | $ | — |  |  | $ | 10 |
__________ (1)Represents amounts recognized within the Consolidated Statements of Income (Loss) for the years shown.
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:
|  | Year Ended December 31,
(in millions) |  | 2022 |  | 2021 |  | 2020
Commercial |  | $ | 6 |  |  | $ | 4 |  |  | $ | 11 |
Government |  | 1 |  |  | 1 |  |  | 1 |
Transportation |  | 1 |  |  | 1 |  |  | 2 |
Unallocated Costs (1) |  | 29 |  |  | 35 |  |  | 45 |
Total Net Restructuring Charges |  | $ | 37 |  |  | $ | 41 |  |  | $ | 59 |
__________ (1)Represents costs related to the consolidation of the Company's data centers, operating lease ROU asset impairment, termination and other costs not allocated to the segments.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 + Details
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