XML 57 R30.htm IDEA: XBRL DOCUMENT v3.26.1
RESTRUCTURING (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Program
The following table summarizes the Company's restructuring liabilities for the three months ended March 31, 2026 and 2025:
Three Months Ended March 31,
20262025
Balance at beginning of period$13 $15 
Payments(3)(4)
Balance at end of period$10 $11