v3.26.1
Restructuring Costs (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes restructuring cost activity during the six months ended June 30, 2026, and our restructuring cost liabilities included in the accounts payable and accrued expenses line item in the accompanying balance sheets as of the periods presented:
(in millions)
Balance as of December 31, 2025
$— 
Restructuring costs incurred (1)
122 
Restructuring costs paid(106)
Balance as of June 30, 2026$16 
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(1)    Restructuring costs incurred exclude $33 million of other G&A integration costs including systems integration, advisory, and legal expenses, and salaries for transition employees.