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Other assets impairments, restructuring and other items (Tables) | 3 Months Ended
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Mar. 31, 2024
Schedule of Other Assets Impairments, Restructuring and Other Items |
|  | Three months ended |
|  | March 31, |
|  | 2024 |  |  | 2023 |
|  | (U.S. $ in millions) |
Impair ments of long-lived tangible assets (1) |  | $ | 599 |  |  | $ | 10 |
Contingent consideration (2) |  |  | 79 |  |  |  | 35 |
Restructuring |  |  | 13 |  |  |  | 56 |
Other |  |  | (18 | ) |  |  | 9 |
Total |  | $ | 673 |  |  | $ | 110 |
(1) | Including expenses related to exit and disposal activities.
(2) | The contingent consideration presented in the table above for the three months ended March 31, 2023 has been revised as discussed in note 1c.
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 March 31, |
|  | 2024 |  |  | 2023 |
|  | (U.S. $ in millions) |
Restructuring |  |  |  |  |  |  |  |
Employee termination |  | $ | 7 |  |  | $ | 23 |
Other |  |  | 6 |  |  |  | 33 |
Total |  | $ | 13 |  |  | $ | 56 |
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, 2024 |  | $ | (75 | ) |  | $ | (7 | ) |  | $ | (82 | )
Provision |  |  | (7 | ) |  |  | (6 | ) |  |  | (13 | )
Utilization and other* |  |  | 32 |  |  |  | 7 |  |  |  | 39 |
Balance as of March 31, 2024 |  | $ | (50 | ) |  | $ | (6 | ) |  | $ | (57 | )
|  | Employee termination costs |  |  | Other |  |  | Total |
|  | (U.S. $ in millions) |
Balance as of January 1, 2023 |  | $ | (112 | ) |  | $ | (7 | ) |  | $ | (119 | )
Provision |  |  | (23 | ) |  |  | (33 | ) |  |  | (56 | )
Utilization and other* |  |  | 25 |  |  |  | 27 |  |  |  | 52 |
Balance as of March 31, 2023 |  | $ | (110 | ) |  | $ | (13 | ) |  | $ | (123 | )
* | Includes adjustments for foreign currency translation.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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