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RESTRUCTURING (Tables) | 6 Months Ended
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Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Restructuring Expenses Included in Consolidated Statements of Operations | Total expense included in the accompanying consolidated statements of operations relating to the aforementioned restructuring program is below:
| Three months ended June 30, |  | Six months ended June 30, |  | Cumulative expense incurred
| 2025 |  | 2024 |  | 2025 |  | 2024 |
Strategic and Operational Efficiency Restructuring Program
Employee termination and other related costs (1) | $ | 23 |  |  | $ | — |  |  | $ | 54 |  |  | $ | — |  |  | $ | 99 |
Real estate related costs (2) | 2 |  |  | — |  |  | 4 |  |  | — |  |  | 4 |
Internally developed software-related charges (3) | 2 |  |  | — |  |  | 2 |  |  | — |  |  | 2 |
Total Restructuring | $ | 27 |  |  | $ | — |  |  | $ | 60 |  |  | $ | — |  |  | $ | 105 |
(1) Primarily includes severance costs, expense related to the modification of equity awards and professional service fees related to execution of the restructuring program. (2) Includes the non-cash acceleration of amortization of ROU Assets that have been abandoned or for which abandonment is planned in future periods. (3) Includes the non-cash acceleration of amortization of internally developed software that has been abandoned. The table below shows cumulative restructuring expense incurred through June 30, 2025 by reportable segment.
| MA |  | MIS |  | Total
Strategic and Operational Efficiency Restructuring Program | $ | 78 |  |  | $ | 27 |  |  | $ | 105 |
Changes to the Restructuring Liability | Changes to the restructuring liability for the aforementioned restructuring program were as follows:
Balance as of December 31, 2024 | $ | 39 |  |  |
Strategic and Operational Efficiency Restructuring Program: |  |  |
Cost incurred and adjustments | 53 |  |  |
Cash payments | (44) |  |  |
Balance as of June 30, 2025 (1) | $ | 48 |  |  |
(1) Restructuring liability is primarily comprised of employee termination costs and other severance-related charges.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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