v3.26.1
RESTRUCTURING ACTIVITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities
Net expenses for restructuring initiatives committed to by management through June 30, 2026 are included in the table below.
For the three months ended June 30
For the six months ended June 30
2026
2025
2026
2025
Employee termination costs
$
25 
$
12 
$
68 
$
32 
Facility and other exit costs
2 
1 
5 
2 
Asset write-downs
— 
5 
3 
6 
Total restructuring activities – net
$
27 
$
18 
$
76 
$
40 
The activity related to our restructuring liabilities follows.
Employee termination costs
Facility and other exit costs
Total
Balance at December 31, 2025
$
82 
$
11 
$
92 
Charges and reserve adjustments
69 
(2)
68 
Payments and other adjustments
(48)
(2)
(51)
Balance at June 30, 2026
$
103 
$
7 
$
109