v3.22.4
Restructuring Actions - Roll Forward (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2022
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2020
Jun. 30, 2020
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Reserve Roll Forward                  
Restructuring charges   $ 18              
COVID-19 Pandemic                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance     $ 24     $ 24   $ 24  
Restructuring charges         $ 58        
Non-cash changes         (23)        
Cash payments     (4)   (2)        
Adjustments     (9)   (9)        
Accrued restructuring actions balances, ending balance     11 $ 24         $ 24
Operational/Marketing Capability Restructuring                  
Restructuring Reserve Roll Forward                  
Restructuring charges             $ 18 124 137
Operational/Marketing Capability Restructuring | COVID-19 Pandemic                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance $ 12 87 101     101 87 101  
Restructuring charges   18   137       124  
Non-cash changes       (36)          
Cash payments   (84)           (127)  
Adjustments   (9)           (11)  
Accrued restructuring actions balances, ending balance       101       87 101
Divestiture-Related Restructuring​                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance     24     24   24  
Restructuring charges 41       55        
Non-cash changes         (14)        
Cash payments         (14) (5)      
Adjustments         (3) (1)      
Accrued restructuring actions balances, ending balance       24   18     24
Employee-Related | COVID-19 Pandemic                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance     24     24   24  
Restructuring charges         35        
Non-cash changes         0        
Cash payments     (4)   (2)        
Adjustments     (9)   (9)        
Accrued restructuring actions balances, ending balance     11 24         24
Employee-Related | Operational/Marketing Capability Restructuring                  
Restructuring Reserve Roll Forward                  
Restructuring charges       137     18 124 101
Employee-Related | Operational/Marketing Capability Restructuring | COVID-19 Pandemic                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance 12 87 101     101 87 101  
Restructuring charges   18   101       124  
Non-cash changes       0          
Cash payments   (84)           (127)  
Adjustments   (9)           (11)  
Accrued restructuring actions balances, ending balance       101       87 101
Employee-Related | Divestiture-Related Restructuring​                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance     15     15   15  
Restructuring charges 41       32        
Non-cash changes         0        
Cash payments (31)       (14) (5)      
Adjustments         (3) (1)      
Accrued restructuring actions balances, ending balance       15   9 10   15
Asset-Related and Other | Operational/Marketing Capability Restructuring | COVID-19 Pandemic                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance $ 0 0 0     0 $ 0 0  
Restructuring charges   0   36       0  
Non-cash changes       (36)          
Cash payments   0           0  
Adjustments   $ 0           0  
Accrued restructuring actions balances, ending balance       0       0 0
Asset-Related and Other | Divestiture-Related Restructuring​                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance     9     9   9  
Restructuring charges         23        
Non-cash changes         (14)        
Cash payments         0 0      
Adjustments         0 0      
Accrued restructuring actions balances, ending balance       9   9     9
Asset Related Restructuring | COVID-19 Pandemic                  
Restructuring Reserve Roll Forward                  
Accrued restructuring action balances, beginning balance     0     $ 0   $ 0  
Restructuring charges         23        
Non-cash changes         (23)        
Cash payments     0   0        
Adjustments     0   $ 0        
Accrued restructuring actions balances, ending balance     $ 0 $ 0         $ 0