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Restructuring Activities (Tables) | 3 Months Ended
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Jun. 30, 2024
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Restructuring activities under this plan as of June 30, 2024 were as follows (in millions):
| Licensor Commitments (a) |  | Workforce (a) |  | Office Space Reductions (b) |  |  |  |  |  |  |  | Total
Charges to operations | $ | 30 |  |  | $ | 29 |  |  | $ | 2 |  |  |  |  |  |  |  |  | $ | 61 |
Charges settled in cash | (17) |  |  | (5) |  |  | — |  |  |  |  |  |  |  |  | (22) |
Non-cash items | (13) |  |  | — |  |  | (2) |  |  |  |  |  |  |  |  | (15) |
Liability as of March 31, 2024 | $ | — |  |  | $ | 24 |  |  | $ | — |  |  |  |  |  |  |  |  | $ | 24 |
Charges (credits) to operations | — |  |  | (2) |  |  | 8 |  |  |  |  |  |  |  |  | 6 |
Charges settled in cash | — |  |  | (19) |  |  | — |  |  |  |  |  |  |  |  | (19) |
Non-cash items | — |  |  | — |  |  | (8) |  |  |  |  |  |  |  |  | (8) |
Liability as of June 30, 2024 | $ | — |  |  | $ | 3 |  |  | $ | — |  |  |  |  |  |  |  |  | $ | 3 |
(a) Charges are recorded within Restructuring in the Condensed Consolidated Statement of Operations. (b) Of the $8 million charges recorded during the three months ended June 30, 2024, $4 million is recorded within Restructuring and $4 million is recorded within General and administrative expenses in the Condensed Consolidated Statement of Operations. Prior period charges were recorded within General and administrative expenses in the Consolidated Statement of Operations.

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -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 -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 Reference 3: 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) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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