v3.26.1
Asset Impairment, Restructuring and Other Special Charges (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Asset Impairment, Restructuring and Other Special Charges Components of asset impairment, restructuring and other special charges were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Restructuring charges:
Cash-based severance and other$3 $— $2 $1 
Non-cash charges (1)
— — 15 — 
Acquisition and divestiture-related charges 2 1 3 1 
Other items (2)
4 — 5 8 
Total expense$9 $1 $25 $10 
(1)Non-cash charges in 2026 related to $15 million of non-cash shut-down costs for the animal studies portion of our R&D facilities in Monheim, Germany, recorded in the first quarter of 2026.
(2)Other items in 2025 primarily related to upfront payments made in relation to new licensing arrangements.
Schedule of Activity in Reserves
The following table summarizes the activity in our reserves established in connection with restructuring activities:
Balance at December 31, 2025$124 
Charges2 
Cash paid and other (1)
(40)
Balance at June 30, 2026$86 
(1)Includes foreign currency translation adjustments.