Restructuring Plans (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of restructuring reserve and related cost

The following summarizes the activity related to this restructuring action and the status of the related accruals as of September 30, 2022:

(in millions)	Inventory- Related Charges		Fixed Asset Write-Downs		Other Exit Costs		Total
Restructuring charges recorded in 2021	$	248	$	80	$	113	$	441
Payments	—		—		(90)		(90)
Other non-cash	(248)		(80)		—		(328)
Accrued balance at December 31, 2021	—		—		23		23
Payments and other adjustments	—		—		(10)		(10)
Accrued balance at September 30, 2022	$	—	$	—	$	13	$	13

Summary of restructuring activity

The following summarizes the activity for these restructurings:

(in millions)
Restructuring charges recorded in 2021	$	68
Payments and other adjustments	(7)
Accrued balance at December 31, 2021	61
Restructuring charges recorded in 2022	12
Payments and other adjustments	(39)
Accrued balance at September 30, 2022	$	34