We engage in restructuring actions as part of our ongoing efforts to best use our resources and infrastructure. These actions generally include severance and impairment of real estate and equipment operating lease assets, and are intended to improve our efficiency and profitability going forward.

The following is a roll-forward of the Company’s restructuring activity:


			Six Months Ended June 30, 2026
(In millions)	Reserve Balance as of December 31, 2025		Charges Incurred		Payments		Other		Reserve Balance as of June 30, 2026
Severance	$	8	$	6	$	(10)	$	—	$	4
Equipment and facilities	19		8		(8)		2		21

Total	$	27	$	14	$	(18)	$	2	$	25

We expect the majority of the cash outlays related to the remaining severance restructuring liability at June 30, 2026 to be complete within twelve months. Cash outlays related to the remaining equipment and facilities restructuring liability at June 30, 2026 will be completed over the remaining term of the impaired leases.