v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Summary of Significant Accounting Policies  
Schedule of activity in exit and disposal costs

One-Time Employee Termination Benefits

Contract Termination Costs

Total

(In thousands)

Balance, December 31, 2025

$

$

759,419

$

759,419

Costs incurred and charged to expense (1)

14,346

14,346

(Gains) losses on costs paid or settled (1)

(36,916)

(36,916)

Costs paid or settled

(29,982)

(29,982)

Accretion

11,725

11,725

Balance, March 31, 2026

$

$

718,592

$

718,592

Costs incurred and charged to expense (1)

17,850

17,850

(Gains) losses on costs paid or settled (1)

(949)

(949)

Costs paid or settled

(63,906)

(63,906)

Accretion

8,725

8,725

Deconsolidated Subsidiaries

(680,312)

(680,312)

Balance, June 30, 2026

$

$

$

(1)During the three and six months ended June 30, 2026, we incurred costs charged to expense and settled certain accrued exit costs, which increased our exit and disposal costs by $17 million and reduced our exit and disposal costs by $6 million, respectively, and we also settled certain operating lease and other liabilities for $19 million and $62 million, respectively, not shown in the table above, for a total net settlement of $2 million and $68 million, respectively, which is included in “Impairments and other” on our Condensed Consolidated Statements of Operations and Comprehensive Income (Loss).