XML 117 R99.htm IDEA: XBRL DOCUMENT v3.24.2
Company Restructuring - Schedule of Restructuring Activity (Details)
$ in Millions
6 Months Ended
Jun. 30, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning balance $ 41
Expense incurred 34
Adjustments to liability (11)
Payments and non-cash charges (30)
Restructuring liability, ending balance 34
Employee costs  
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning balance 40
Expense incurred 25
Adjustments to liability (11)
Payments and non-cash charges (21)
Restructuring liability, ending balance 33
Exit costs  
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning balance 1
Expense incurred 9
Adjustments to liability 0
Payments and non-cash charges (9)
Restructuring liability, ending balance $ 1