Restructuring And Other Transformation - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring and other transformation | $ 0 | $ 50,340 | $ 0 | $ 105,086 |
| Project Matterhorn | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Incurred cost | $ 0 | $ 0 | ||
| Restructuring and other transformation | 50,340 | 105,086 | ||
| Restructuring costs | 18,246 | 40,102 | ||
| Other transformation costs | $ 32,094 | $ 64,984 | ||
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- Definition Other Costs, Transformation No definition available.
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- Definition Restructuring And Other Costs No definition available.
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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