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Restructuring and Other Costs
6 Months Ended
Jul. 02, 2022
Restructuring and Related Activities [Abstract]  
Restructuring and Other Costs, Net [Text Block]
Note 12.    Restructuring and Other Costs
In the first six months of 2022, restructuring and other costs primarily included continuing charges for headcount reductions and facility consolidations in an effort to streamline operations. In 2022, severance actions associated with facility consolidations and cost reduction measures affected less than 0.5% of the company’s workforce.
As of August 5, 2022, the company has identified restructuring actions that will result in additional charges of approximately $20 million, primarily in 2022, and expects to identify additional actions in future periods which will be recorded when specified criteria are met, such as communication of benefit arrangements or when the costs have been incurred.
Restructuring and other costs by segment are as follows:
Three months endedSix months ended
July 2,July 2,
(In millions)20222022
Life Sciences Solutions
$$
Analytical Instruments
Specialty Diagnostics
Laboratory Products and Biopharma Services
15 13 
$24 $26 
The following table summarizes the changes in the company’s accrued restructuring balance. Other amounts reported as restructuring and other costs in the accompanying statement of income have been summarized in the notes to the table. Accrued restructuring costs are included in other accrued expenses in the accompanying balance sheet.
(In millions)Total (a)
Balance at December 31, 2021$17 
Net restructuring charges incurred in 2022 (b)
22 
Payments
(24)
Balance at July 2, 2022$15 
(a)The movements in the restructuring liability principally consist of severance and other costs such as relocation and moving expenses associated with facility consolidations, as well as employee retention costs which are accrued ratably over the period through which employees must work to qualify for a payment.
(b)Excludes $4 million of net non-cash charges.
The company expects to pay accrued restructuring costs primarily through 2022.