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Restructuring and Related Activities (Tables)

12 Months Ended

Dec. 31, 2024

Restructuring and Related Activities [Abstract]

Restructuring Charges

(in millions)						2024						2023
Employee separation costs						$	85					$	115
Facility exit costs (1)						36						108
Third party and other costs (2)						13						6
Total restructuring charges						$	134					$	229

(1)For the year ended December 31, 2024, facility exit costs include lease restructuring of $23 million and accelerated depreciation charges of $13 million. For the year ended December 31, 2023, facility exit costs include lease restructuring of $71 million, accelerated depreciation charges of $36 million and impairment of long-lived assets of $1 million.

(2)Third party and other costs include certain non-facility related asset impairments and professional services fees directly related to the NextGen program.

Schedule of Restructuring Reserve by Type of Cost

Changes in our accrued employee separation costs included in "Accrued expenses and other current liabilities" in our consolidated statements of financial position are presented in the table below for the years ended December 31:

(in millions)						2024						2023
Beginning balance						$	42					$	—
Employee separation costs accrued						85						115
Payments made						(92)						(73)
Ending balance						$	35					$	42

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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.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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