v3.24.1.u1
Employee Separation Actions and Exit and Disposal Activities (Tables)
3 Months Ended
Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activities for the periods ended March 31, which are recorded in Other liabilities and deferred revenue (in millions):
First Quarter
20232024
Beginning balance$588 $1,086 
Changes in accruals (a)629 594 
Payments(83)(188)
Foreign currency translation and other(8)(26)
Ending balance$1,126 $1,466 
__________
(a)Excludes pension costs of $4 million and $14 million in the first quarter of 2023 and 2024, respectively.