Segment Reporting - Reportable Segments (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||
| Total Segment Profit | $ 203 | $ 59 | $ 275 | $ 81 | ||||
| Corporate | (24) | (16) | (45) | (40) | ||||
| Restructuring and related costs, net | (23) | (10) | (68) | (9) | ||||
| Amortization of intangible assets | (30) | (10) | (60) | (20) | ||||
| Transformation-related cost | (2) | (3) | (4) | (9) | ||||
| Purchase Accounting Adjustment - Fixed Assets | (12) | 0 | (23) | 0 | ||||
| Transaction-related costs | 0 | (6) | (4) | (9) | ||||
| Inventory-related impact - exit of certain production print manufacturing operations | 0 | (10) | 0 | (17) | ||||
| Divestiture | 0 | 0 | 0 | 4 | ||||
| Non-financing interest expense | [1],[2] | (100) | (55) | (184) | (88) | |||
| Other expenses (income), net | [1] | (5) | (25) | 26 | (60) | |||
| Total Pre-tax Income (loss) | 31 | (60) | (42) | (127) | ||||
| Depreciation and amortization | 101 | 57 | 201 | 117 | ||||
| Amortization of intangible assets | 30 | 10 | 60 | 20 | ||||
| Total reported segments | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Total Segment Profit | 227 | 75 | 320 | 121 | ||||
| Depreciation and amortization | $ 71 | $ 47 | $ 141 | $ 97 | ||||
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Corporate Expenses No definition available.
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- Definition Interest Expense, Non-Financing No definition available.
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- Definition Inventory Write-down, Exit Activities No definition available.
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- Definition Other Expense (Income), Net No definition available.
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- Definition Transformation-Related Cost, Expense No definition available.
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- Details
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