v3.26.1
Restructuring (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Charges related to the Restructuring Plan, as well as other qualifying restructuring expenses, are as follows:
Three Months Ended
March 31,
(in millions)20262025
Employee separation expense adjustments$(2)$(1)
Facility exits— 
Professional services— 
Total$— $(1)
The following table summarizes the changes in the Company’s accrued restructuring balance:
(in millions)Employee separation expensesProfessional servicesTotal
Liability balance as of December 31, 2025$30 $— $30 
Restructuring(2)(1)
Cash payments(7)— (7)
Foreign exchange rate adjustment(1)— (1)
Liability balance as of March 31, 2026$20 $$21