v3.26.1
Impairment and Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring Costs and Asset Impairment Charges [Abstract]  
Schedule Restructuring Costs and Asset Impairment Charges The components of impairment and restructuring costs are as follows for the three and six months ended June 30, 2026 and 2025:
Three months ended June 30,
Six months ended June 30,
 
2026
2025
2026
2025
Impairment charges
$72
$184
$107
$184
Restructuring costs
47
96
66
111
Impairment and restructuring costs
$119
$280
$173
$295
Impairment Charges
The components of impairment charges for the three and six months ended June 30, 2026 and 2025 are as follows:
Three months ended June 30,
Six months ended June 30,
 
2026
2025
2026
2025
Impairment of property, plant and equipment
$57
$167
$77
$167
Impairment of other assets
15
17
30
17
Total impairment charges
$72
$184
$107
$184
Schedule of Impaired Tangible Assets The segmental split of the impairment charges recognized for property, plant and equipment for the three and six months ended
June 30, 2026 and 2025 is as follows:
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
North America
$3
$156
$23
$156
Europe, MEA and APAC
54
11
54
11
Total impairment charges recognized for property, plant
and equipment
$57
$167
$77
$167
Schedule of Restructuring and Related Costs The segmental split of the restructuring costs shown in the table above for the three and six months ended June 30, 2026 and 2025 is
as follows:
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
North America
$17
$43
$36
$54
Europe, MEA and APAC
31
50
31
54
LATAM
(1)
3
(1)
3
Total restructuring costs
$47
$96
$66
$111
The table below sets forth restructuring costs by type incurred:
Three months ended June 30,
Six months ended June 30,
 
2026
2025
2026
2025
Severance charges
$33
$62
$43
$71
Other costs
14
34
23
40
Total restructuring costs
$47
$96
$66
$111