Other Expenses and Charges (Tables)

9 Months Ended

Sep. 30, 2024

Other Expenses [Abstract]

Schedule of Accrued Liabilities

The following table presents activity for the nine months ended September 30, 2024:

			2024 Activity
	Liability as of December 31, 2023 (a)		Costs Recognized		Cash Payments		Other (b)		Liability as of September 30, 2024 (a)
Hostile takeover defense	$	7	$	42	$	(47)	$	(2)	$	—
Debt repricing	—		4		(4)		—		—
Total accrued transaction-related expenses	$	7	$	46	$	(51)	$	(2)	$	—

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(a)Reported within accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets.

(b)Represents non-cash retention-related payments in Company stock.

Schedule of Restructuring Activity

The following table presents activity for the nine months ended September 30, 2024:

			2024 Activity
	Liability as of December 31, 2023 (a)		Costs Recognized		Cash Payments		Other (b)		Liability as of September 30, 2024 (a)
2024 Plan
Personnel-related	$	—	$	11	$	(6)	$	(2)	$	3
Total accrued restructuring	$	—	$	11	$	(6)	$	(2)	$	3

_____________________

(a)Reported within accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets.

(b)Represents non-cash payments in Company stock.