Quarterly report [Sections 13 or 15(d)]

Impairment, Restructuring and Other Costs

v3.25.2
Impairment, Restructuring and Other Costs
 6 Months Ended
Jun. 30, 2025
Restructuring and Related Activities [Abstract]  
Impairment, Restructuring and Other Costs Impairment, Restructuring and Other Costs
During the three and six months ended June 30, 2025, impairment, restructuring and other costs were $107 and $155, respectively. During the three months ended June 30, 2025, we recorded a charge of $97 associated with impairments related to terminated software projects, other restructuring related costs of $6 and severance and other employee costs of $4. During the six months ended June 30, 2025, we recorded a charge of $109 associated with impairments related to terminated software projects, other restructuring related costs of $22 and severance and other employee costs of $24. The restructuring and related impairment charges were recorded to Impairment, restructuring and other costs in our unaudited consolidated statements of operations.
During the three and six months ended June 30, 2024, impairment, restructuring and other costs were $21 and $53, respectively. During the three months ended June 30, 2024, we recorded costs associated with the Transactions of $18 and a charge of $3 associated with severance and other employee costs. During the six months ended June 30, 2024, we recorded costs associated with the Transactions of $37, a charge of $15 associated with severance and other employee costs, and impairments, primarily related to terminated software projects and vacated office space, of $1. The restructuring and related
impairment charges were recorded to Impairment, restructuring and other costs in our unaudited consolidated statements of operations.