XML 80 R69.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Initiatives - Restructuring Reserves and Charges (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance $ 854 $ 615 $ 1,243 $ 779
Additions, interest accretion and other 366 369 868 781
Payments (379) (363) (1,274) (935)
Revisions to estimates and effect of foreign currency (1) (3) 4 (7)
Restructuring Reserve, End Balance $ 841 $ 617 $ 841 $ 617