Business Segments (Corporate Items) (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Expenses: | ||||
| Amortization expense of acquired intangible assets | $ 121 | $ 122 | $ 364 | $ 365 |
| Merger and strategic initiatives expense | 6 | 9 | 14 | 53 |
| Restructuring charges | 0 | 12 | 24 | 27 |
| Total expenses | 531 | 466 | 1,556 | 1,393 |
| Operating loss | 732 | 586 | 2,101 | 1,702 |
| Corporate | ||||
| Revenues: | ||||
| Divestitures of businesses | 2 | 21 | 18 | 63 |
| Expenses: | ||||
| Amortization expense of acquired intangible assets | 121 | 122 | 364 | 365 |
| Merger and strategic initiatives expense | 6 | 9 | 14 | 53 |
| Restructuring charges | 0 | 12 | 24 | 27 |
| Legal and regulatory matters | (16) | 1 | (3) | 3 |
| Gain on extinguishment of debt | 0 | (19) | ||
| Expenses - divestitures | 6 | 18 | 24 | 53 |
| Other | 0 | 2 | 1 | 4 |
| Total expenses | 117 | 164 | 424 | 486 |
| Operating loss | $ (115) | $ (143) | $ (406) | $ (423) |
| X | ||||||||||
- Definition Legal and regulatory matters expense includes accruals related to certain legal matters as well as other legal expenses. No definition available.
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- Definition Revenue From Divested Businesses 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 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 Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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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- Details
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