v3.26.1
RESTRUCTURING AND OTHER (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve Activity
The following table summarizes the associated restructuring charges (reversals):
Three Months Ended June 30,Six Months Ended June 30,
Total Plan Costs Incurred to Date
2026202520262025
(In millions)
Employee severance and benefits costs$(13)$95 $(11)$95 $85 
Other restructuring costs(1)
15 — 24 — 30 
Total
$2 $95 $13 $95 $115 
(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 six months ended June 30, 2026:
Employee Severance and Benefits Costs
Other Restructuring Costs
Total
(In millions)
Accrued liability as of January 1, 2026
$52 $6 $58 
Charges (reversals)(11)24 13 
Payments(31)(10)(41)
Accrued liability as of June 30, 2026
$10 $20 $30