XML 86 R67.htm IDEA: XBRL DOCUMENT v3.25.0.1
Employee Separation and Exit and Disposal Activities (Tables)
12 Months Ended
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activities for the years ended December 31, which are recorded in Other liabilities and deferred revenue (in millions):
20232024
Beginning balance$588 $1,086 
Changes in accruals (a)1,600 973 
Payments(1,030)(871)
Foreign currency translation and other(72)(90)
Ending balance$1,086 $1,098 
__________
(a)    Excludes pension costs of $268 million and $218 million in 2023 and 2024, respectively.