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Employee Separation Actions and Exit and Disposal Activities (Policies)
9 Months Ended
Sep. 30, 2023
Restructuring Charges [Abstract]  
Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] We generally record costs associated with voluntary separations at the time of employee acceptance. We record costs associated with involuntary separation programs when management has approved the plan for separation, the affected employees are identified, and it is unlikely that actions required to complete the separation plan will change significantly. Costs associated with benefits that are contingent on the employee continuing to provide service are accrued over the required service period.