XML 63 R52.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring - Activities by Program (Details)
$ in Millions
9 Months Ended
Sep. 30, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance $ 712
Expenses 701
(Payments) receipts, net (299)
Non-cash activity (463)
Restructuring reserve, ending balance 651
Accelerated Depreciation  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 0
Expenses 171
(Payments) receipts, net 0
Non-cash activity (171)
Restructuring reserve, ending balance 0
Separation Costs  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 681
Expenses 122
(Payments) receipts, net (177)
Non-cash activity 0
Restructuring reserve, ending balance 626
Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Restructuring reserve, beginning balance 31
Expenses 408
(Payments) receipts, net (122)
Non-cash activity (292)
Restructuring reserve, ending balance $ 25