Restructuring (Tables)

6 Months Ended

Jun. 30, 2025

The following table summarizes the balance of accrued expenses related to this strategic initiative (in millions):


	Employee Termination Benefits		Costs to Terminate Contracts		Professional Services and Other Costs		Total
2025
Accrued Balance at Beginning of Year	$	23	$	4	$	15	$	42
Restructuring Costs Incurred	17		—		49		66
Cash Payments	(5)		—		(31)		(36)
Other Non-Cash Items	—		—		1		1
Accrued Balance at March 31, 2025	$	35	$	4	$	34	$	73
Restructuring Costs Incurred	(3)		—		46		43
Cash Payments	(3)		(1)		(55)		(59)
Other Non-Cash Items	—		—		3		3
Accrued Balance at June 30, 2025	$	29	$	3	$	28	$	60