Quarterly report pursuant to Section 13 or 15(d)

Other Expenses and Charges (Tables)

v3.24.2
Other Expenses and Charges (Tables)
6 Months Ended
Jun. 30, 2024
Other Expenses [Abstract]  
Schedule of Accrued Liabilities The following table presents activity for the six months ended June 30, 2024:
2024 Activity
Liability as of December 31, 2023 Costs Recognized Cash Payments
Other (a)
Liability as of June 30, 2024
Hostile takeover defense $ $ 42  $ (46) $ (2) $
Debt repricing —  (4) —  — 
Total accrued transaction-related expenses $ $ 46  $ (50) $ (2) $
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(a)Represents non-cash retention-related payments in Company stock.
Schedule of Restructuring Activity The following table presents activity for the six months ended June 30, 2024:
2024 Activity
Liability as of December 31, 2023 Costs Recognized Cash Payments
Other (a)
Liability as of June 30, 2024
2024 Plan
Personnel-related $ —  $ $ (3) $ (2) $
Total accrued restructuring $ —  $ $ (3) $ (2) $
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(a)Represents non-cash payments in Company stock.