XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Restructuring and Impairment Costs (Tables)
6 Months Ended
Mar. 31, 2023
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes restructuring and impairment costs (in millions):
 Three Months Ended March 31, 2023Six Months Ended March 31, 2023
Building Solutions North America$$
Building Solutions EMEA/LA— 21 
Building Solutions Asia Pacific
Global Products27 
Corporate15 21 
Total $24 $81 
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes changes in the restructuring reserve, which is included within other current liabilities in the consolidated statements of financial position, for new restructuring actions taken in the six months ended March 31, 2023 (in millions):

Employee Severance and Termination BenefitsLong-Lived Asset ImpairmentsOtherTotal
Original reserve$30 $$21 $57 
Utilized—cash(3)— (5)(8)
Utilized—noncash— (6)— (6)
Balance at December 31, 2022
27 — 16 43 
Additional restructuring costs17 24 
Utilized—cash(32)— (8)(40)
Utilized—noncash— (4)— (4)
Balance at March 31, 2023
$12 $— $11 $23