v3.26.3
RESTRUCTURING (Tables)
 9 Months Ended
Sep. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Components of Restructuring Expenses
As part of these restructuring initiatives, the Company incurred the charges shown in the following table. These expenses are classified in G&A in our condensed consolidated statement of income and comprehensive income.
Three Months Ended
September 30,		Nine Months Ended
September 30,
(in millions)2026202520262025
Cash restructuring costs:
Severance costs$— $1 $12 $3 
Professional fees— — 1 — 
Total cash restructuring costs— 1 13 3 
Non-cash restructuring costs:
Intangible asset and goodwill impairments— 1 — 2 
Total non-cash restructuring costs— 1 — 2 
Total restructuring costs$— $2 $13 $5 
Schedule of Changes in Accrued Severance and Exit and Disposal Costs The following table is a summary of changes in accrued severance and exit and disposal costs included within accounts payable and other current liabilities and accrued wages:
(in millions)
Accounts payable and other current liabilities
Accrued wages
Balance at December 31, 2025$1 $10 
(+) Additions— 13 
(-) Payments— (20)
Balance at September 30, 2026
$1 $3