XML 75 R63.htm IDEA: XBRL DOCUMENT v3.25.2
Severance - Accrued Liabilities for Severance Expenses (Details) - Severance
$ in Millions
6 Months Ended
Jun. 30, 2025
USD ($)
Restructuring reserve  
Balance at the beginning of the period $ 12
Accrued to expense 18
Payments, net (19)
Balance at the end of the period $ 11