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Other assets impairments, restructuring and other items (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Other Assets Impairments, Restructuring and Other Items

		Year ended December 31,
		2021				2020				2019
		(U.S. $ in millions)
Impairment of long-lived tangible assets (1)		$	160			$	416			$	139
Contingent consideration (see note 20)			7				(81	)			59
Restructuring			133				120				199
Other			41				24				26
Total		$	341			$	479			$	423

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

The following tables provide the components of restructuring costs:

		Year ended December 31,
		2021				2020				2019
		(U.S. $ in millions)
Restructuring
Employee termination		$	117			$	71			$	159
Other			16				49				40
Total		$	133			$	120			$	199

Summary of Restructuring Accruals

The following table provides the components of and changes in the Company’s restructuring accruals:

		Employee termination costs				Other				Total
		(U.S. $ in millions )
Balance as of January 1, 2019		$	(204	)		$	(29	)		$	(233	)
Provision			(159	)			(40	)			(199	)
Utilization and other*			155				62				217
Balance as of January 1, 2020		$	(208	)		$	(7	)		$	(215	)
Provision			(71	)			(49	)			(120	)
Utilization and other*			164				49				213
Balance as of December 31, 2020		$	(115	)		$	(7	)		$	(122	)
Provision			(117	)			(16	)			(133	)
Utilization and other*			101				16				117
Balance as of December 31, 2021		$	(131	)		$	(7	)		$	(138	)

* Includes adjustments for foreign currency translation.

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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

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-Name Accounting Standards Codification
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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.

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