v3.26.3
Other assets impairments, restructuring and other items (Tables)
 9 Months Ended
Sep. 30, 2026
Restructuring And Impairment [Abstract]  
Schedule of Other Assets Impairments, Restructuring and Other Items
Three months endedNine months ended
September 30,September 30,
2026202520262025
(U.S. $ in millions)(U.S. $ in millions)
Impairments of long-lived tangible assets *$204$15$296$28
Contingent consideration2162546
Restructuring5829121196
Other§3(4)2
Total26462438272
__________
* Including impairments related to exit and disposal activities.
§ Represents an amount less than $0.5 million.
Summary of Components of Restructuring Costs
The following tables provide the components of the Company’s restructuring costs:
Three months ended September 30,
20262025
(U.S. $ in millions)
Restructuring
Employee termination$57$28
Other11
Total$58$29
Nine months ended September 30,
20262025
(U.S. $ in millions)
Restructuring
Employee termination$116$191
Other55
Total$121$196
Summary of Restructuring Accruals
The following table provides the components of and changes in the Company’s restructuring accruals:  
Employee termination costsOtherTotal
(U.S. $ in millions)
Balance as of January 1, 2026$(124)$(14)$(138)
Provision(116)(5)(121)
Utilization and other*139 6 145 
Balance as of September 30, 2026$(101)$(13)$(114)

Employee termination costsOtherTotal
(U.S. $ in millions)
Balance as of January 1, 2025$(55)$(13)$(68)
Provision(191)(5)(196)
Utilization and other*92 4 96 
Balance as of September 30, 2025$(154)$(14)$(168)
__________
*    Includes adjustments for foreign currency translation.