Segment Reporting - Reconciliation Of Operating Profit Loss (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] | ||||
| Segment Profit (Loss) | $ 46 | $ 56 | $ 115 | $ 100 |
| Reconciling items: | ||||
| Unallocated costs | (66) | (73) | (130) | (158) |
| Amortization of acquired intangible assets | (1) | (1) | (1) | (1) |
| Restructuring and related costs | (20) | (8) | (28) | (12) |
| Interest expense | (13) | (12) | (25) | (24) |
| Gain (loss) on divestitures and transaction costs, net | (2) | (4) | (3) | (6) |
| Litigation (settlements) recoveries, net | (1) | 0 | (1) | (2) |
| Other income (expenses), net | 0 | (1) | (3) | (2) |
| Income (Loss) Before Income Taxes from Continuing Operations | $ (57) | $ (43) | (76) | (105) |
| CEO separation costs | $ 4 | |||
| Direct response costs | 25 | |||
| State Of Texas Matter | ||||
| Reconciling items: | ||||
| Insurance recovery | $ 9 | |||
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- Definition CEO Separation Costs No definition available.
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- Definition Direct Response Costs, Cybersecurity Event No definition available.
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- Definition Amount of profit or loss recognized by the reportable segment. No definition available.
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- Definition Segment Profit (Loss), Unallocated Costs No definition available.
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- 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 gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- References 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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- Details
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