v3.25.2
Restructuring Accruals (Tables)
6 Months Ended
Jun. 30, 2025
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended June 30, 2025 and 2024 is as follows:

Fit to Win program

Other Restructuring

Employee

Asset

Other

Employee

Asset

Other

Total

    

Costs

Impairment

Exit Costs

    

Costs

Impairment

Exit Costs

Restructuring

Balance at April 1, 2025

$

78

$

$

32

$

6

$

$

4

$

120

Charges

8

104

1

113

Write-down of assets to net realizable value

(104)

(104)

Net cash paid, principally severance and related benefits

 

(46)

(2)

 

(1)

(1)

 

(50)

Other, including foreign exchange translation

 

7

 

 

7

Balance at June 30, 2025

$

47

$

$

31

$

5

$

$

3

$

86

Other Restructuring

Employee

Asset

Other

Total

Costs

Impairment

Exit Costs

Restructuring

Balance at April 1, 2024

$

19

$

$

10

$

29

Net cash paid, principally severance and related benefits

 

(4)

(1)

 

(5)

Balance at June 30, 2024

$

15

$

$

9

$

24

Selected information related to the restructuring accruals for the six months ended June 30, 2025 and 2024 is as follows:

Fit to Win program

Other Restructuring

Employee

Asset

Other

Employee

Asset

Other

Total

Costs

Impairment

Exit Costs

Costs

Impairment

Exit Costs

Restructuring

Balance at January 1, 2025

$

51

$

$

18

$

7

$

$

4

$

80

Charges

58

118

19

195

Write-down of assets to net realizable value

(118)

(118)

Net cash paid, principally severance and related benefits

 

(69)

(6)

 

(2)

(1)

 

(78)

Other, including foreign exchange translation

 

7

 

 

7

Balance at June 30, 2025

$

47

$

$

31

$

5

$

$

3

$

86

Other Restructuring

Employee

Asset

Other

Total

Costs

Impairment

Exit Costs

Restructuring

Balance at January 1, 2024

$

27

$

$

12

$

39

Net cash paid, principally severance and related benefits

 

(12)

(3)

(15)

Balance at June 30, 2024

$

15

$

$

9

$

24