Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Other Charges (Tables)

v3.23.3
Restructuring and Other Charges (Tables)
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
Three Months Ended Nine Months Ended
(In Millions) Sep 30, 2023 Oct 1, 2022 Sep 30, 2023 Oct 1, 2022
Employee severance and benefit arrangements $ 59  $ 607  $ 191  $ 650 
Litigation charges and other 757  854  (1,199)
Asset impairment charges —  53  35  89 
Total restructuring and other charges $ 816  $ 664  $ 1,080  $ (460)
Schedule of Accrued Restructuring
Restructuring activity for the 2022 Restructuring Program during the first nine months of 2023 was as follows:
(In Millions)
Accrued restructuring balance as of December 31, 2022 $ 873 
Additional accruals 130 
Adjustments 56 
Cash payments (923)
Accrued restructuring balance as of September 30, 2023 $ 136