Other Expenses and Charges - Narrative (Details) $ in Millions |
3 Months Ended | 9 Months Ended | ||||
---|---|---|---|---|---|---|
Sep. 30, 2024
USD ($)
|
Mar. 31, 2024
USD ($)
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2024
USD ($)
employee
|
Sep. 30, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
Restructuring Cost and Reserve [Line Items] | ||||||
Transaction-related | $ 1 | $ 1 | $ 46 | $ 5 | ||
Payment of transaction-related costs | 1 | 5 | ||||
Impairment | 0 | $ 12 | 0 | 12 | 0 | |
Restructuring | 2 | 0 | $ 11 | 0 | ||
Number of employees impacted | employee | 111 | |||||
Separation-related | 1 | $ 0 | $ (11) | $ 0 | ||
Accrued transaction-related | 0 | 0 | $ 7 | |||
Transaction-related payments | (51) | |||||
Accrued transaction-related, settled without cash | (2) | |||||
Choice hostile takeover cost | ||||||
Restructuring Cost and Reserve [Line Items] | ||||||
Transaction-related | 42 | |||||
Accrued transaction-related | 0 | 0 | 7 | |||
Transaction-related payments | (47) | |||||
Accrued transaction-related, settled without cash | (2) | |||||
Debt refinancing cost | ||||||
Restructuring Cost and Reserve [Line Items] | ||||||
Transaction-related | 4 | |||||
Accrued transaction-related | $ 0 | 0 | $ 0 | |||
Transaction-related payments | $ (4) |
X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Accrued transaction-related No definition available.
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X | ||||||||||
- Definition Accrued transaction-related, settled without cash No definition available.
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X | ||||||||||
- Definition Payment of transaction-related costs No definition available.
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X | ||||||||||
- Definition Separation-Related Charges No definition available.
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X | ||||||||||
- Definition Transaction Related Costs No definition available.
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X | ||||||||||
- Definition Transaction-related payments No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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