Employee Separation Actions and Exit and Disposal Activities (Tables)

9 Months Ended

Sep. 30, 2022

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the activities for the periods ended September 30, which are recorded in Other liabilities and deferred revenue (in millions):

	Third Quarter				First Nine Months
	2021		2022		2021		2022
Beginning balance	$	839	$	691	$	1,732	$	950
Changes in accruals (a)	506		329		875		445
Payments	(294)		(188)		(1,551)		(539)
Foreign currency translation	(51)		(21)		(56)		(45)
Ending balance	$	1,000	$	811	$	1,000	$	811

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(a)Excludes pension costs of $22 million and $11 million in the third quarter of 2021 and 2022, respectively, and $106 million and $27 million in the first nine months of 2021 and 2022, respectively.