Costs Associated with Rationalization Programs (Tables)

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

Roll-Forward of Liability Balance

The following table presents a roll-forward of the liability balance between periods:


		Associate-
(In millions)		Related Costs				Other Costs				Total
Balance at December 31, 2024		$	396			$	1			$	397
2025 Charges(1)			66				17				83
Incurred, net of foreign currency translation of $13 million and $0 million, respectively			(34	)			(18	)			(52	)
Reversed to the Statement of Operations			(6	)			—				(6	)
Balance at March 31, 2025		$	422			$	—			$	422

(1)

Charges of $83 million exclude $4 million of benefit plan termination benefit charges recorded in Rationalizations in the Statement of Operations.

Net Rationalization Charges Included in Income (Loss) Before Income Taxes

The following table shows net rationalization charges included in Income (Loss) before Income Taxes:


		Three Months Ended
		March 31,
(In millions)		2025				2024
Current Year Plans
Associate Severance and Other Related Costs		$	57			$	10
Benefit Plan Curtailments/Settlements/Termination Benefits			4				—
Other Exit Costs			4				—
Current Year Plans - Net Charges		$	65			$	10

Prior Year Plans
Associate Severance and Other Related Costs		$	3			$	1
Other Exit Costs			13				11
Prior Year Plans - Net Charges		$	16			$	12
Total Net Charges		$	81			$	22
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net		$	46			$	51