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Other assets impairments, restructuring and other items (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Other Assets Impairments, Restructuring and Other Items

		Year ended December 31,
		2022				2021				2020
		(U.S. $ in millions)
Impairment of long-lived tangible assets (1)		$	47			$	160			$	416
Contingent consideration (see note 20)			163				7				(81	)
Restructuring			146				133				120
Other			57				41				24
Total		$	414			$	341			$	479

(1) Including impairments related to exit and disposal activities.

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

The following tables provide the components of restructuring costs:

		Year ended December 31,
		2022				2021				2020
		(U.S. $ in millions)
Restructuring
Employee termination		$	117			$	117			$	71
Other			29				16				49
Total		$	146			$	133			$	120

157

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, 2020		$	(208	)		$	(7	)		$	(215	)
Provision			(71	)			(49	)			(120	)
Utilization and other*			164				49				213
Balance as of January 1, 2021		$	(115	)		$	(7	)		$	(122	)
Provision			(117	)			(16	)			(133	)
Utilization and other*			101				16				117
Balance as of December 31, 2021		$	(131	)		$	(7	)		$	(138	)
Provision			(117	)			(29	)			(146	)
Utilization and other*			136				29				165
Balance as of December 31, 2022		$	(112	)			(7	)			(119	)

* 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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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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