Restructuring (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs Incurred by Reportable Business Segment

Restructuring costs, net incurred by reportable business segments for all restructuring activities for the periods indicated are as follows (in millions):

	Three Months Ended September 30,				Nine Months Ended  September 30,
	2023		2022		2023		2022
Home and Commercial Solutions	$	10	$	1	$	37	$	4
Learning and Development	3		1		14		3
Outdoor and Recreation	—		1		8		3
Corporate	3		—		17		2
	$	16	$	3	$	76	$	12

Schedule of Accrued Restructuring Costs Activity

crued restructuring costs activity for the nine months ended September 30, 2023 was as follows (in millions):

	Balance at December 31, 2022		Restructuring Costs, Net		Payments		Foreign Currency and Other		Balance at  September 30, 2023
Severance and termination costs	$	7	$	71	$	(57)	$	—	$	21
Contract termination and other costs	—		5		(4)		(1)		—
	$	7	$	76	$	(61)	$	(1)	$	21