XML 69 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Restructuring Activities - Schedule of Restructuring Activities (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]    
Restructuring, Incurred Cost, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring (See Note 7)  
Restructuring Reserve [Roll Forward]    
RestructuringAndRelatedCostIncurredCost $ 6 $ 61
Charges settled in cash (19) (22)
Non-cash items (8) (15)
Restructuring reserve 3 24
RestructuringAndRelatedCostIncurredCost 6 61
Licensor Commitments    
Restructuring Reserve [Roll Forward]    
RestructuringAndRelatedCostIncurredCost 0 30
Charges settled in cash 0 (17)
Non-cash items 0 (13)
Restructuring reserve 0 0
RestructuringAndRelatedCostIncurredCost 0 30
Workforce    
Restructuring Reserve [Roll Forward]    
RestructuringAndRelatedCostIncurredCost (2) 29
Charges settled in cash (19) (5)
Non-cash items 0 0
Restructuring reserve 3 24
RestructuringAndRelatedCostIncurredCost (2) 29
Office Space Reductions    
Restructuring Reserve [Roll Forward]    
RestructuringAndRelatedCostIncurredCost 8 2
Charges settled in cash 0 0
Non-cash items (8) (2)
Restructuring reserve 0 0
RestructuringAndRelatedCostIncurredCost 8 $ 2
Office Space Reductions | General and administrative    
Restructuring Reserve [Roll Forward]    
RestructuringAndRelatedCostIncurredCost 4  
RestructuringAndRelatedCostIncurredCost 4  
Office Space Reductions | Restructuring Charges    
Restructuring Reserve [Roll Forward]    
RestructuringAndRelatedCostIncurredCost 4  
RestructuringAndRelatedCostIncurredCost $ 4