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Restructuring and Related Activities (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize the activities related to the 2023 Restructuring Plan for the years ended December 31, 2024 and 2023:

			Year Ended December 31,
			2024																		2023
			Employee Headcount Reduction						Office Space Consolidation						Total						Employee Headcount Reduction						Office Space Consolidation						Total
Liability as of the beginning of the respective year			$	16					$	12					$	28					$	—					$	—					$	—
Charges (credits)			—						9						9						63						22						85
Payments			(14)						(12)						(26)						(46)						(4)						(50)
Non-cash items			—						(4)						(4)						(1)						(6)						(7)
Liability as of the end of the respective year			$	2					$	5					$	7					$	16					$	12					$	28

2024 Restructuring and Related Costs

The following table summarizes the activities related to the 2024 Restructuring Plan for the year ended December 31, 2024:

			Year Ended December 31, 2024
			Employee Headcount Reduction						Office Space Consolidation						Total
Liability as of December 31, 2023			$	—					$	—					$	—
Charges (credits)			39						61						100
Payments			(34)						(10)						$	(44)
Non-cash items			4						(12)						$	(8)
Liability as of December 31, 2024			$	9					$	39					$	48

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- Definition

2024 Restructuring and Related Costs

+ References

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: 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

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