XML 33 R10.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Restructuring and other
Restructuring and other includes charges or expenses attributable to: (i) employee severance; (ii) management restructuring and related costs; (iii) restructuring and integration; (iv) cost savings initiatives; (v) major litigation; and (vi) acquisition- and disposition-related costs, strategic review and other unusual items. The following table summarizes pre-tax restructuring and other costs for the periods presented:
Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Employee severance and related$1 $1 $13 $2 
Legal and related1 34 1 66 
Strategic review, acquisitions and related2 — 18 1 
Restructuring, integration and other2 1 11 7 
Total$6 $36 $43 $76