XML 374 R94.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Expenses - Restructuring Reserve (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Mar. 31, 2023
Restructuring Reserve [Roll Forward]        
Beginning balance $ 189 $ 208 $ 73 $ 88
Payments and other adjustments (37) (19) (17) (15)
Ending balance 152 189 56 73
Employee Related Costs        
Restructuring Reserve [Roll Forward]        
Beginning balance 188 207 69 83
Payments and other adjustments (37) (19) (16) (14)
Ending balance 151 188 53 69
Real Estate Actions        
Restructuring Reserve [Roll Forward]        
Beginning balance 1 1 4 5
Payments and other adjustments 0 0 (1) (1)
Ending balance $ 1 $ 1 $ 3 $ 4