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Other assets impairments, restructuring and other items (Tables)

3 Months Ended

Mar. 31, 2024

Schedule of Other Assets Impairments, Restructuring and Other Items

		Three months ended
		March 31,
		2024				2023
		(U.S. $ in millions)
Impairments 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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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.

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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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