Restructuring Programs and Related Costs (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

A summary of the Company's restructuring program activity during the three months ended March 31, 2023 and 2022 is as follows:


(in millions)	Severance and Related Costs		Termination and Other Costs		Asset Impairments		Total
Accrued Balance at December 31, 2022	$	10	$	—	$	—	$	10
Provision	20		7		2		29
Changes in estimates	—		—		—		—
Total Net Current Period Charges(1)	20		7		2		29
Charges against reserve and currency	(8)		(3)		(2)		(13)
Accrued Balance at March 31, 2023	$	22	$	4	$	—	$	26


(in millions)	Severance and Related Costs		Termination and Other Costs		Asset Impairments		Total
Accrued Balance at December 31, 2021	$	5	$	1	$	—	$	6
Provision	1		4		4		9
Changes in estimates	(1)		—		—		(1)
Total Net Current Period Charges(1)	—		4		4		8
Charges against reserve and currency	(4)		(4)		(4)		(12)

Accrued Balance at March 31, 2022	$	1	$	1	$	—	$	2

Total Costs incurred with Restructuring programs, by segment

The following table summarizes the total amount of costs incurred in connection with these restructuring programs by reportable and non-reportable segment:


	Three Months Ended March 31,
(in millions)	2023		2022
Commercial	$	20	$	—
Government	—		—
Transportation	—		—
Divestitures	—		—
Unallocated Costs(1)	9		8
Total Net Restructuring Charges	$	29	$	8

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(1)Represents costs related to the consolidation of the Company's data centers, operating lease ROU assets impairment, termination and other costs not allocated to the segments.