Quarterly report [Sections 13 or 15(d)]

Other Expenses and Charges (Tables)

v3.25.2
Other Expenses and Charges (Tables)
 6 Months Ended
Jun. 30, 2025
Other Expenses [Abstract]  
Schedule of Restructuring Activity The following table presents activity for both plans for the six months ended June 30, 2025:
2025 Activity
Liability as of December 31, 2024 (a)
Costs Recognized Cash Payments
Liability as of June 30, 2025 (b)
2024 Plan
Personnel-related $ 5  $ —  $ (3) $ 2 
2025 Plan
Personnel-related —  8  (2) 6 
Facility-related —  5  —  5 
Total 2025 Plan —  13  (2) 11 
Total accrued restructuring $ 5  $ 13  $ (5) $ 13 
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(a)Reported within accrued expenses and other current liabilities on the Condensed Consolidated Balance Sheets.
(b)Reported within accrued expenses and other current liabilities of $10 million and other non-current liabilities of $3 million as of June 30, 2025 on the Condensed Consolidated Balance Sheets.
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 $ —  $ 9  $ (3) $ (2) $ 4 
Total accrued restructuring $ —  $ 9  $ (3) $ (2) $ 4 
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(a)Represents non-cash payments in Company stock.