Restructuring Charges, Net Of Tax Expense

No definition available.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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+ Details

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
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+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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Strategic Optimization Program (Details) - Strategic Optimization Program - USD ($) $ in Millions	3 Months Ended		6 Months Ended		18 Months Ended
	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026
Restructuring Reserve [Roll Forward]
Strategic optimization program costs	$ 70	$ 129	$ 450	$ 344	$ 1,199
Strategic optimization program costs, after-tax	53	98	343	261	908
Employee severance, asset impairments and other
Restructuring Reserve [Roll Forward]
Strategic optimization program costs	69	88	446	286	1,062
Employee severance
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Beginning Balance			140
Strategic optimization program costs	33	$ 23	370	$ 194	748
Payments			(241)
Restructuring Reserve, Ending Balance	$ 269		$ 269		269
Asset impairments
Restructuring Reserve [Roll Forward]
Strategic optimization program costs					109
Operating results of certain non-strategic businesses
Restructuring Reserve [Roll Forward]
Strategic optimization program costs					$ 137