XML 96 R85.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring - Summary of Restructuring Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
May 06, 2025
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs $ 36 $ 18 $ 40 $ 33  
Inception to Date 176   176    
Estimated Remaining Cost 29   29    
Estimated Total Cost 205   205    
Transformation Program          
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs 0 18 4 33  
Inception to Date 140   140    
Estimated Remaining Cost 0   0    
Estimated Total Cost 140   140    
Transformation Program | Severance and Related Benefits          
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs 0 6 2 10  
Inception to Date 45   45    
Estimated Remaining Cost 0   0    
Estimated Total Cost 45   45    
Transformation Program | Other Restructuring Costs          
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs 0 12 2 23  
Inception to Date 95   95    
Estimated Remaining Cost 0   0    
Estimated Total Cost 95   95    
Post-Separation Plan          
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs 36 0 36 0  
Inception to Date 36   36    
Estimated Remaining Cost 29   29    
Estimated Total Cost 65   65   $ 65
Post-Separation Plan | Severance and Related Benefits          
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs 20 0 20 0  
Inception to Date 20   20    
Estimated Remaining Cost 0   0    
Estimated Total Cost 20   20    
Post-Separation Plan | Other Restructuring Costs          
Restructuring Cost And Reserve [Line Items]          
Total Restructuring Costs 16 $ 0 16 $ 0  
Inception to Date 16   16    
Estimated Remaining Cost 29   29    
Estimated Total Cost $ 45   $ 45