XML 68 R54.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring Activities - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring costs $ 67  
Restructuring reserve 3 $ 24
Office Space Reductions    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve 0 0
Workforce    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve 3 24
Licensor Commitments    
Restructuring Cost and Reserve [Line Items]    
Restructuring reserve 0 $ 0
Minimum    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 125  
Minimum | Office Space Reductions    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 50  
Minimum | Workforce    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 40  
Minimum | Licensor Commitments    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 35  
Maximum    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 165  
Maximum | Office Space Reductions    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 65  
Maximum | Workforce    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost 55  
Maximum | Licensor Commitments    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related cost, expected cost $ 45