RESTRUCTURING AND OTHER COSTS

6 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

RESTRUCTURING AND OTHER COSTS

RESTRUCTURING AND OTHER COSTS

Restructuring and other costs for the three and six months ended June 30, 2022 and 2021 were as follows:

Affected Line Item in the Consolidated Statements of Operations	Three Months Ended				Six Months Ended
(in millions)	2022		2021		2022		2021
Cost of products sold	$	—	$	(1)	$	—	$	(3)
Selling, general, and administrative expenses	—		3		—		3
Restructuring and other costs	7		5		10		8
Total restructuring and other costs	$	7	$	7	$	10	$	8

The Company’s restructuring accruals at June 30, 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		6		8
Amounts applied	(3)		(3)		(2)		(8)
Change in estimates	(1)		—		—		(1)
Balance at June 30, 2022	$	2	$	7	$	4	$	13

	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	(3)		—		—		(3)
Balance at June 30, 2022	$	1	$	1	$	—	$	2

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		Change in Estimates		June 30, 2022
Technologies & Equipment	$	7	$	1	$	(2)	$	—	$	6
Consumables	11		7		(7)		(1)		10
All Other	—		1		(2)		—		(1)
Total	$	18	$	9	$	(11)	$	(1)	$	15

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