Restructuring, Exit and Related Charges - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||
| Severance costs | $ 40 | $ 4 |
| Accruals | 50 | |
| Facility - Non-Lease Related | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Accruals | 4 | |
| General and administrative | Facility Lease Related | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Accruals | 5 | |
| Depreciation And Amortization Expenses | Facility Lease Related | ||
| Restructuring Cost and Reserve [Line Items] | ||
| Accruals | $ 1 | |
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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 of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. 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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