Special Charges

9 Months Ended

Oct. 01, 2022

Special Charges [Abstract]

Special Charges

Special Charges

In the third quarter and first nine months of 2021, we recognized special charges of $10 million and $20 million, respectively, related to a restructuring plan initiated in 2020 in response to the economic challenges and uncertainty resulting from the COVID-19 pandemic. There were no special charges recorded in the third quarter and first nine months of 2022.

Our restructuring reserve activity is summarized below:

(In millions)	Severance Costs		Contract Terminations and Other		Total
Balance at January 1, 2022	$	19	$	9	$	28
Cash paid	(11)		(2)		(13)
Foreign currency translation	(2)		—		(2)
Balance at October 1, 2022	$	6	$	7	$	13

The majority of the remaining cash outlays of $13 million is expected to be paid in the next six months.