Costs Associated with Rationalization Programs (Tables)

6 Months Ended

Jun. 30, 2026

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


(In millions)	Associate- Related Costs		Other Costs		Total
Balance at December 31, 2025	$	194	$	1	$	195
2026 Charges	105		36		141
Incurred, net of foreign currency translation of ($4) million and $0 million, respectively	(92)		(35)		(127)
Reversed to the Statement of Operations	(8)		—		(8)
Balance at June 30, 2026	$	199	$	2	$	201

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


	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2026		2025		2026		2025
Current Year Plans
Associate Severance and Other Related Costs	$	19	$	32	$	103	$	89
Benefit Plan Curtailments/Settlements/Termination Benefits	—		—		—		4
Other Exit Costs	1		2		2		6
Current Year Plans - Net Charges	$	20	$	34	$	105	$	99

Prior Year Plans
Associate Severance and Other Related Costs	$	(4)	$	10	$	(6)	$	13
Other Exit Costs	13		15		34		28
Prior Year Plans - Net Charges	$	9	$	25	$	28	$	41
Total Net Charges	$	29	$	59	$	133	$	140
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net	$	—	$	41	$	16	$	87