Restructuring Actions (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

The related restructuring charges for periods presented were recorded in the income statement as follows:

	Three months ended March 31,
(Millions)	2022		2021
Cost of sales	$	—	$	1
Selling, general and administrative expenses	12		9
Research, development and related expenses	6		4
Total operating income impact	$	18	$	14

The business segment operating income impact of these restructuring charges is summarized as follows:

	Three months ended March 31,
	Employee-Related
(Millions)	2022		2021
Safety and Industrial	$	2	$	2
Transportation and Electronics	4		3
Health Care	2		1
Consumer	2		1
Corporate and Unallocated	8		7
Total Operating Expense	$	18	$	14

Schedule of restructuring reserve by type of cost

Restructuring actions, including cash and non-cash impacts, follow:

(Millions)	Employee-Related
Accrued restructuring action balance as of December 31, 2021	$	87
Incremental expense incurred in the first quarter of 2022	18
Cash payments	(53)
Adjustments	(8)
Accrued restructuring action balances as of March 31, 2022	$	44