XML 31 R21.htm IDEA: XBRL DOCUMENT v3.24.3
Charges and Credits (Tables)
9 Months Ended
Sep. 30, 2024
Restructuring and Related Activities [Abstract]  
Summary of Charges and Credits

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncontrolling

 

 

 

 

 

Pretax Charge

 

 

Tax Benefit

 

 

Interests

 

 

Net

 

First quarter:

 

 

 

 

 

 

 

 

 

 

 

Merger & integration

$

25

 

 

$

6

 

 

$

5

 

 

$

14

 

Second quarter:

 

 

 

 

 

 

 

 

 

 

 

Workforce reductions

 

111

 

 

 

17

 

 

 

-

 

 

 

94

 

Merger & integration

 

31

 

 

 

5

 

 

 

8

 

 

 

18

 

Third quarter:

 

 

 

 

 

 

 

 

 

 

 

Workforce reductions

 

65

 

 

 

10

 

 

 

-

 

 

 

55

 

Merger & integration

 

47

 

 

 

10

 

 

 

7

 

 

 

30

 

$

279

 

 

$

48

 

 

$

20

 

$

211