v3.26.1
RESTRUCTURING AND OTHER (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve Activity
The following table summarizes the associated restructuring charges:
Three Months Ended
March 31, 2026
Total Plan Costs Incurred to Date
(In millions)
Employee severance and benefits costs$$98 
Other restructuring costs(1)
15 
Total
$11 $113 
(1) Other restructuring costs relate to process re-engineering and one-time migration to cloud solutions and consist of contractor costs, consulting fees, and prepaid software and maintenance costs without future economic benefit.
Schedule of Restructuring Reserve Activity
The following table summarizes the restructuring reserve activity during the three months ended March 31, 2026:
Employee Severance and Benefits Costs
Other Restructuring Costs
Total
(In millions)
Accrued liability as of January 1, 2026
$52 $$58 
Charges
11 
Payments(9)(3)(12)
Accrued liability as of March 31, 2026
$45 $12 $57