v3.26.3
Segment Reporting - Reportable Segments (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Total Segment Profit $ 124 $ 65 $ 399 $ 146
Corporate (20) (17) (65) (57)
Restructuring and related costs, net (14) (59) (82) (68)
Amortization of intangible assets (31) (30) (91) (50)
Transformation-related cost (3) (3) (7) (12)
Purchase Accounting Adjustment - Fixed Assets (6) (16) (29) (16)
Purchase Accounting Adjustment - Inventory 0 (102) 0 (102)
Settlement of pre-existing employment agreements 0 (24) 0 (24)
Transaction-related costs 0 (23) (4) (32)
Inventory-related impact - exit of certain production print manufacturing operations 0 (3) 0 (20)
Goodwill impairment (959) 0 (959) 0
Divestiture 0 0 0 4
Non-financing interest expense [1],[2] (93) (80) (277) (168)
Other expenses (income), net [1] (24) (25) 2 (85)
Total Pre-tax (loss) (1,006) (300) (1,048) (427)
Depreciation and amortization 95 107 296 224
Amortization of intangible assets 31 30 91 50
Total reported segments        
Segment Reporting [Line Items]        
Total Segment Profit 144 82 464 203
Depreciation and amortization $ 64 $ 77 $ 205 $ 174
[1] Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information
[2] Prior year amounts have been reclassified to conform to the current year's presentation. Refer to Note 1 - Basis of Presentation for additional information.