XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Restructuring Costs (Tables)
 6 Months Ended
Jun. 30, 2023
Restructuring and Related Activities [Abstract]  
Restructuring Costs The following table summarizes the Company’s restructuring liabilities:
Six Months Ended 
June 30,
(In millions)20232022
Balance at beginning of period$77 $43 
Additions related to merger integration1133
Payments of merger-related restructuring costs(18)(7)
Balance at end of period$70 $69