Operating Model Transformation (Details) - 2026-2027 Operating Model Transformation $ in Millions |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2026
USD ($)
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Sep. 30, 2026
USD ($)
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| Employee Termination | ||
| Operating Model Transformation [Line Items] | ||
| Liability for employee termination costs | $ 99 | $ 99 |
| Corporate & Other | ||
| Operating Model Transformation [Line Items] | ||
| Business optimization initiatives, incurred cost | $ 18 | 147 |
| Corporate & Other | Employee Termination | ||
| Operating Model Transformation [Line Items] | ||
| Restructuring Charges | 129 | |
| Payments for restructuring | $ 30 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. 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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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