Impairment, Restructuring and Other Costs (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2024
USD ($)
|
Sep. 30, 2023
USD ($)
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Sep. 30, 2024
USD ($)
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Sep. 30, 2023
USD ($)
employee
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs | $ 3,388 | $ 4 | $ 3,441 | $ 39 |
| Impairment charges | 3,354 | |||
| Restructuring charges | 3,353 | |||
| Positions eliminated | employee | 475 | |||
| Percent of positions eliminated | 8.00% | |||
| Impairment loss | 8 | $ 5 | ||
| Accrued restructuring expense | $ 2 | 2 | ||
| Transactions | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | 32 | 68 | ||
| Severance and other | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 3 | $ 19 | $ 31 | |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition The number of positions eliminated during the period as a percentage of total positions eliminated during the period in connection with the restructuring plan(s). No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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