XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Business Restructuring (Tables)
9 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The following table summarizes restructuring reserve activity for the nine months ended September 30, 2025 and 2024:
Total Reserve
($ in millions)20252024
January 1$276 $110 
Approved restructuring actions32 — 
Release of prior reserves and other adjustments(a)
(27)(3)
Cash payments(62)(37)
Foreign currency impact27 — 
September 30$246 $70 
(a)Certain releases were recorded to reflect the current estimate of costs to complete planned business restructuring actions.