Restructuring (Tables)

9 Months Ended

Sep. 30, 2024

2022 Restructuring

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of our 2022 Restructuring pre-tax charges, including subsequent adjustments, is as follows (in millions):

	Three Months Ended September 30, 2024		Three Months Ended September 30, 2023
	Facilities Consolidation		Facilities Consolidation		Severance and Other Personnel Costs		Data Center Assets (1)		Total
Cost of revenue	$	1	$	25	$	—	$	(12)	$	13
Research and development	5		228		2		—		230
Marketing and sales	1		54		1		—		55
General and administrative	1		45		1		—		46
Total	$	8	$	352	$	4	$	(12)	$	344

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(1)Relates to changes in estimates in our data center restructuring charges recorded during 2022.

	Nine Months Ended September 30, 2024		Nine Months Ended September 30, 2023
	Facilities Consolidation		Facilities Consolidation		Severance and Other Personnel Costs		Data Center Assets (1)		Total
Cost of revenue	$	24	$	92	$	—	$	(232)	$	(140)
Research and development	191		871		(9)		—		862
Marketing and sales	42		233		(1)		—		232
General and administrative	38		210		(16)		—		194
Total	$	295	$	1,406	$	(26)	$	(232)	$	1,148

____________________________________

(1)Relates to changes in estimates in our data center restructuring charges recorded during 2022.

	Plan to Date
	Facilities Consolidation		Severance and Other Personnel Costs		Data Center Assets		Total
Cost of revenue	$	355	$	—	$	1,116	$	1,471
Research and development	3,083		399		—		3,482
Marketing and sales	842		233		—		1,075
General and administrative	816		316		—		1,132
Total	$	5,096	$	948	$	1,116	$	7,160