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Restructuring Actions (Tables)
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The related restructuring charges for periods presented were recorded in the income (loss) statement as follows:
(Millions)Three months ended September 30, 2023Nine months ended September 30, 2023
Cost of sales$4$67 
Selling, general and administrative expenses55233 
Research, development and related expenses326 
Total operating income impact$62 $326 
The business segment operating income (loss) impact of these restructuring charges is summarized as follows:
Three months ended September 30, 2023Nine months ended September 30, 2023
(Millions)Employee RelatedAsset-Related and OtherTotalEmployee RelatedAsset-Related and OtherTotal
Safety and Industrial$10$$10$64 $— $64 
Transportation and Electronics9946 — 46 
Health Care4416 — 16 
Consumer3319 — 19 
Corporate and unallocated43236129 52 181 
Total operating expense$30$32$62$274 $52 $326 
Schedule of Restructuring Reserve by Type of Cost
Restructuring actions, including cash and non-cash impacts, follow:
(Millions)Employee-RelatedAsset-Related and OtherTotal
Expense incurred in the first quarter of 2023$52 $— $52 
Incremental expense incurred in the second quarter of 2023192 20 212 
Incremental expense incurred in the third quarter of 202330 32 62 
Non-cash changes— (52)(52)
Cash payments(156)— (156)
Accrued restructuring action balance as of September 30, 2023
$118 $— $118