Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activities

Details of the restructuring activity from January 1, 2022 through March 31, 2023, are as follows:

(In millions)	Severance		Real Estate Related Costs (a)		Information Technology		Consulting and Other Outside Services		Total
Liability at 1/1/22	$	35	$	34	$	—	$	—	$	69
2022 charges	111		195		15		106		427
Cash payments	(58)		(25)		(6)		(104)		(193)
Non-cash charges	—		(148)		(9)		—		(157)
Liability at 12/31/22	$	88	$	56	$	—	$	2	$	146
2023 charges	19		17		1		16		53
Cash payments	(45)		(17)		—		(17)		(79)
Non-cash charges	—		(7)		(1)		—		(8)
Liability at 3/31/23	$	62	$	49	$	—	$	1	$	112

(a) Includes ROU and fixed asset impairments and other real estate related costs.