Restructuring Costs (Tables)

9 Months Ended

Sep. 30, 2026

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes restructuring cost activity during the nine months ended September 30, 2026, and our restructuring cost liabilities included in the accounts payable and accrued expenses line item in the accompanying balance sheets as of the dates presented:


	(in millions)
Balance as of December 31, 2025	$	—
Restructuring costs incurred (1)	123
Restructuring costs paid or settled	(121)
Balance as of September 30, 2026	$	2

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(1) Restructuring costs incurred exclude $36 million of other G&A integration costs including systems integration, advisory, and legal expenses, and salaries for transition employees.