Quarterly report [Sections 13 or 15(d)]

Other Expenses and Charges (Tables)

v3.26.1
Other Expenses and Charges (Tables)
 3 Months Ended
Mar. 31, 2026
Other Expenses [Abstract]  
Schedule of Restructuring Activity
The following table presents activity for the three months ended March 31, 2026:
2026 Activity
Liability as of December 31, 2025 (a)
Costs Recognized Cash Payments
Liability as of March 31, 2026 (b)
2026 Plan
Other-related $ —  $ 2  $ —  $ 2 
2025 Plan
Personnel-related 4  3  (3) 4 
Facility-related 4  —  —  4 
Total 2025 Plan 8  3  (3) 8 
Total accrued restructuring $ 8  $ 5  $ (3) $ 10 
_____________________
(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 $7 million and other non-current liabilities of $3 million as of March 31, 2026 on the Condensed Consolidated Balance Sheets.