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Other assets impairments, restructuring and other items (Tables) | 3 Months Ended
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Mar. 31, 2022
Schedule of Other Assets Impairments, Restructuring and Other Items |
|  | Three months ended |
|  | March 31, |
|  | 2022 |  |  | 2021 |
|  | (U.S. $ in millions) |
Impairments of long-lived tangible assets (1) |  | $ | 16 |  |  | $ | 48 |
Contingent consideration |  |  | 33 |  |  |  | 3 |
Restructuring |  |  | 57 |  |  |  | 81 |
Other |  |  | 21 |  |  |  | 4 |
Total |  | $ | 128 |  |  | $ | 137 |
Summary of Restructuring Plan Including Costs Related to Exit and Disposal | The following tables provide the components of restructuring costs:
|  | Three months ended March 31, |
|  | 2022 |  |  | 2021 |
|  | (U.S. $ in millions) |
Restructuring |  |  |  |  |  |  |  |
Employee termination |  | $ | 52 |  |  | $ | 79 |
Other |  |  | 5 |  |  |  | 2 |
Total |  | $ | 57 |  |  | $ | 81 |
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, 2022 |  | $ | (131 | ) |  | $ | (7 | ) |  | $ | (138 | )
Provision |  |  | (52 | ) |  |  | (5 | ) |  |  | (57 | )
Utilization and other* |  |  | 59 |  |  |  | 6 |  |  |  | 65 |
Balance as of March 31, 2022 |  | $ | (124 | ) |  | $ | (6 | ) |  | $ | (130 | )
|  | Employee termination costs |  |  | Other |  |  | Total |
|  | (U.S. $ in millions ) |
Balance as of January 1, 2021 |  | $ | (115 | ) |  | $ | (7 | ) |  | $ | (122 | )
Provision |  |  | (79 | ) |  |  | (2 | ) |  |  | (81 | )
Utilization and other* |  |  | 33 |  |  |  | 2 |  |  |  | 35 |
Balance as of March 31, 2021 |  | $ | (161 | ) |  | $ | (7 | ) |  | $ | (168 | )

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- Definition Schedule of Restructuring Charges [Table Text Block] + References No definition available. + Details
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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 http://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 http://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 http://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 http://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 http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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