Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 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(1)	217		69		286
Incurred, net of foreign currency translation of ($5) million and $0 million, respectively	(110)		(56)		(166)
Reversed to the Statement of Operations	(12)		—		(12)
Balance at September 30, 2026	$	289	$	14	$	303
(1)Charges of $286 million exclude $7 million of benefit plan termination benefit charges recorded in Rationalizations in the Consolidated Statement of Operations

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


	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2026		2025		2026		2025
Current Year Plans
Associate Severance and Other Related Costs	$	114	$	6	$	217	$	95
Benefit Plan Curtailments/Settlements/Termination Benefits	7		—		7		4
Other Exit Costs	23		2		25		8
Current Year Plans - Net Charges	$	144	$	8	$	249	$	107

Prior Year Plans
Associate Severance and Other Related Costs	$	(6)	$	(2)	$	(12)	$	11
Other Exit Costs	10		15		44		43
Prior Year Plans - Net Charges	$	4	$	13	$	32	$	54
Total Net Charges	$	148	$	21	$	281	$	161
Asset write-offs (recoveries), accelerated depreciation, and accelerated lease costs, net	$	71	$	55	$	87	$	142