Restructuring Costs (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2023
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2023
USD ($)
employee
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Sep. 30, 2022
USD ($)
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring costs | $ 4 | $ 39 | ||
| Positions eliminated | employee | 475 | |||
| Percent of positions eliminated | 8.00% | |||
| Severance costs | $ 5 | $ 31 | $ 5 | |
| Impairment loss | 16 | 5 | 16 | |
| Accrued restructuring expense | 2 | 2 | ||
| Wrote off of fixed assets | 1 | 14 | ||
| Disposal of property and equipment | $ 2 | 59 | $ 271 | 81 |
| Restructuring costs and asset impairment charge | 68 | 68 | ||
| Furniture, fixtures, equipment and other | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Wrote off of fixed assets | 4 | 4 | ||
| Capitalized software and hardware | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Disposal of property and equipment | $ 43 | $ 43 | ||
| X | ||||||||||
- 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 Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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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 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 Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, 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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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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