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Other assets impairments, restructuring and other items (Tables)

12 Months Ended

Dec. 31, 2024

Schedule of Other Assets Impairments, Restructuring and Other Items

		Year ended December 31,
		2024				2023				2022
		(U.S. $ in millions)
Impairment of long-lived tangible assets (*)		$	1,024			$	28			$	47
Contingent consideration (see note 20)			303				548				261
Restructuring			74				111				146
Other			(14	)			30				57
Total		$	1,388			$	718			$	512

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

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

The following table provides the components of restructuring costs:

		Year ended December 31,
		2024				2023				2022
		(U.S. $ in millions)
Restructuring
Employee termination		$	53			$	52			$	117
Other			21				59				29
Total		$	74			$	111			$	146

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			(117	)			(29	)			(146	)
Utilization and other*			136				29				165
Balance as of December 31, 2022		$	(112	)		$	(7	)		$	(119	)
Provision			(52	)			(59	)			(111	)
Utilization and other*			90				59				149
Balance as of December 31, 2023		$	(75	)		$	(7	)		$	(82	)
Provision			(53	)			(21	)			(74	)
Utilization and other*			73				16				88
Balance as of December 31, 2024		$	(55	)		$	(13	)		$	(68	)

* 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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