XML 110 R91.htm IDEA: XBRL DOCUMENT v3.26.1
Company Restructuring - Schedule of Restructuring Activity (Details)
$ in Millions
3 Months Ended
Mar. 31, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning balance $ 23
Expense incurred 10
Adjustments to liability (5)
Payments and non-cash charges (9)
Restructuring liability, ending balance 19
Employee costs  
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning balance 20
Expense incurred 9
Adjustments to liability (2)
Payments and non-cash charges (10)
Restructuring liability, ending balance 17
Exit costs  
Restructuring Reserve [Roll Forward]  
Restructuring liability, beginning balance 3
Expense incurred 1
Adjustments to liability (3)
Payments and non-cash charges 1
Restructuring liability, ending balance $ 2