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Restructuring Activities (Tables)

3 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring activities as of June 30, 2023 were as follows (in millions):

			Acquisition-Related Intangibles Impairments and Other Charges (a)						Workforce (a)						Office Space Reductions (b)						Total
Charges to operations			$	68					$	43					$	44					$	155
Charges settled in cash			—						(10)						—						(10)
Non-cash items			(66)						—						(44)						(110)
Liability as of March 31, 2023			$	2					$	33					$	—					$	35
Charges to operations			—						1						2						3
Charges settled in cash			(2)						(17)						—						(19)
Non-cash items			—						—						(2)						(2)
Liability as of June 30, 2023			$	—					$	17					$	—					$	17
(a) Charges are recorded within Restructuring in the Condensed Consolidated Statement of Operations. (b) Charges are recorded within General and administrative expenses in the Condensed Consolidated Statement of Operations.

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- References

No definition available.

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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

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Publisher FASB
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