XML 110 R90.htm IDEA: XBRL DOCUMENT v3.26.1
Business Segments (Corporate Items) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Expenses:        
Amortization expense of acquired intangible assets $ 121 $ 122 $ 243 $ 243
Merger and strategic initiatives expense 5 20 9 44
Restructuring charges 14 9 24 15
Total expenses 540 484 1,036 939
Operating loss 712 568 1,369 1,115
Corporate        
Revenues:        
Divestitures of businesses 0 16 8 32
Expenses:        
Amortization expense of acquired intangible assets 121 122 243 243
Merger and strategic initiatives expense 5 20 9 44
Restructuring charges 14 9 24 15
Legal and regulatory matters 6 1 12 4
Gain on extinguishment of debt     0 (19)
Expenses - divestitures 3 13 8 24
Other 1 1 1 1
Total expenses 150 166 297 312
Operating loss $ (150) $ (150) $ (289) $ (280)