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Restructuring Activities (Tables)

3 Months Ended

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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- 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
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-Name Accounting Standards Codification
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