RESTRUCTURING AND OTHER - Schedule of Restructuring Reserve Activity (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Employee Severance and Benefits Costs | ||||
Charges | $ 83 | $ 258 | ||
Q2 2025 Plan | ||||
Employee Severance and Benefits Costs | ||||
Accrued liability, beginning of period | $ 0 | |||
Charges | $ 95 | 95 | ||
Accrued liability, ending of period | 95 | 95 | ||
Q1 2025 Plan | ||||
Employee Severance and Benefits Costs | ||||
Accrued liability, beginning of period | 0 | |||
Charges | 36 | |||
Payments | (35) | |||
Accrued liability, ending of period | $ 1 | $ 1 |
X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
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