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Other assets impairments, restructuring and other items (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of Other Assets Impairments, Restructuring and Other Items

		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
		(U.S. $ in millions)								(U.S. $ in millions)
Impairments of long-lived tangible assets (1)		$	11			$	14			$	21			$	30
Contingent consideration			70				61				90				94
Restructuring			10				35				66				92
Other			9				8				19				30
Total		$	100			$	118			$	195			$	246

(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 the Company’s restructuring costs:

		Three months ended June 30,
		2023				2022
		(U.S. $ in millions)
Restructuring
Employee termination		$	1			$	11
Other			9				24
Total		$	10			$	35
		Six months ended June 30,
		2023				2022
		(U.S. $ in millions)
Restructuring
Employee termination		$	24			$	63
Other			42				29
Total		$	66			$	92

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, 2023		$	(112	)		$	(7	)		$	(119	)
Provision			(24	)			(42	)			(66	)
Utilization and other*			60				42				102
Balance as of June 30, 2023		$	(76	)		$	(7	)		$	(83	)
		Employee termination costs				Other				Total
		(U.S. $ in millions)
Balance as of January 1, 2022		$	(131	)		$	(7	)		$	(138	)
Provision			(63	)			(29	)			(92	)
Utilization and other*			74				29				103
Balance as of June 30, 2022		$	(120	)		$	(7	)		$	(127	)

* Includes adjustments for foreign currency translation.

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- Definition

Schedule of Restructuring Charges [Table Text Block]

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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

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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.

+ References

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