Impairment, Restructuring and Other Costs (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Impairment, restructuring and other costs | $ 6,000,000 | $ 107,000,000 | $ 12,000,000 | $ 155,000,000 |
| Restructuring charges | 5,000,000 | $ 9,000,000 | ||
| Restructuring Charges, Statement of Income or Comprehensive Income [extensible enumeration] | Impairment, restructuring and other costs | |||
| Disposal of property and equipment | 8,000,000 | 0 | $ 8,000,000 | 0 |
| Capitalized software and hardware | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Disposal of property and equipment | 97,000,000 | 109,000,000 | ||
| Severance and other | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 1,000,000 | 4,000,000 | $ 3,000,000 | 24,000,000 |
| Other Restructuring | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 6,000,000 | $ 22,000,000 | ||
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- Definition Impairment, Restructuring And Acquisition Costs No definition available.
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- Definition Amount of decrease in property, plant, and equipment from disposition. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Indicates line item in statement of income or comprehensive income that includes restructuring charges. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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