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Restructuring Plans (Tables)

9 Months Ended

Sep. 30, 2025

Other restructuring

Restructuring charges

Summary of cash activity in the restructuring reserve

The following table summarizes the cash activity in the restructuring reserve for the nine months ended September 30, 2025:

(in millions)
Accrued balance as of December 31, 2024			$	236
Restructuring charges			77
Payments and other adjustments			(73)
Accrued balance as of September 30, 2025			$	240

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- Definition

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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