XML 88 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Restructuring Charges - Restructuring Reserve (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Restructuring Reserve [Roll Forward]          
Employee separation costs accrued $ 33 $ 72 $ 85 $ 189  
Employee separation costs          
Restructuring Reserve [Roll Forward]          
Beginning balance     42 0 $ 0
Employee separation costs accrued     55 93  
Payments made     (75) (56)  
Ending balance $ 22 $ 37 $ 22 $ 37 $ 42