Employee Separation and Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the activities for the years ended December 31, which are recorded in Other liabilities and deferred revenue (in millions):

	2022		2023
Beginning balance	$	950	$	588
Changes in accruals (a)	557		1,600
Payments	(883)		(1,030)
Foreign currency translation and other	(36)		(72)
Ending balance	$	588	$	1,086

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(a)    Excludes pension costs of $57 million and $268 million in 2022 and 2023, respectively.