RESTRUCTURING AND OTHER COSTS

3 Months Ended

Mar. 31, 2022

Restructuring and Related Activities [Abstract]

RESTRUCTURING AND OTHER COSTS

RESTRUCTURING AND OTHER COSTS

Restructuring and other costs for the three months ended March 31, 2022 and 2021 were immaterial to the Company’s Consolidated Statements of Operations as shown below:

Affected Line Item in the Consolidated Statements of Operations	Three Months Ended
(in millions)	2022		2021
Cost of products sold	$	—	$	(2)
Restructuring and other costs	3		3
Total restructuring and other costs	$	3	$	1

The Company’s restructuring accruals at March 31, 2022 were as follows:

	Severance
(in millions)	2020 and Prior Plans		2021 Plans		2022 Plans		Total
Balance at December 31, 2021	$	5	$	9	$	—	$	14
Provisions	1		—		1		2
Amounts applied	(2)		(2)		—		(4)
Balance at March 31, 2022	$	4	$	7	$	1	$	12

	Other Restructuring Costs
(in millions)	2020 and Prior Plans		2021 Plans		2022 Plans		Total
Balance at December 31, 2021	$	4	$	—	$	—	$	4
Provisions	—		1		—		1
Amounts applied	—		(1)		—		(1)
Balance at March 31, 2022	$	4	$	—	$	—	$	4

The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:

(in millions)	December 31, 2021		Provisions		Amounts Applied		March 31, 2022
Technologies & Equipment	$	7	$	—	$	(2)	$	5
Consumables	11		2		(3)		10
All Other	—		1		—		1
Total	$	18	$	3	$	(5)	$	16

The associated restructuring liabilities are recorded in Accrued liabilities and Other noncurrent liabilities in the Consolidated Balance Sheets.