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Restructuring and Related Activities (Tables) | 3 Months Ended
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Mar. 31, 2024
Restructuring and Related Activities [Abstract] |
Summary of Restructuring Liabilities for the Program | The changes in the Company’s liabilities for the Program as of March 31, 2024 are as follows (in millions):
| Technology and other |  | Workforce optimization |  | Asset impairments |  | Total
Liability Balance as of January 1, 2024 | $ | 14 |  |  | $ | 86 |  |  | $ | — |  |  | $ | 100 |
Charges | 19 |  |  | 64 |  |  | 36 |  |  | 119 |
Cash payments | (12) |  |  | (25) |  |  | — |  |  | (37) |
Foreign currency translation and other | — |  |  | (1) |  |  | — |  |  | (1) |
Non-cash charges | (7) |  |  | (5) |  |  | (36) |  |  | (48) |
Liability balance as of March 31, 2024 | $ | 14 |  |  | $ | 119 |  |  | $ | — |  |  | $ | 133 |
Total costs incurred from inception to date | $ | 33 |  |  | $ | 167 |  |  | $ | 54 |  |  | $ | 254 |

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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 -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 + Details
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