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v3.25.3

CHARGES ASSOCIATED WITH RESTRUCTURING AND OTHER ACTIVITIES - Accrued Restructuring Charges (Details) - USD ($) $ in Millions | 3 Months Ended | 17 Months Ended | 20 Months Ended
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Jun. 30, 2025 | Sep. 30, 2025
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and other charges | $ 89 | $ 97 |  |
Restructuring Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and other charges | 87 |  | $ 610 | $ 697
Restructuring Program | Restructuring Charges |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and other charges | 72 |  | 524 | 596
Employee- Related Costs | Restructuring Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 369 |  |  |
Restructuring and other charges | 66 |  | 503 | 569
Cash payments | (66) |  |  |
Non-cash asset-related costs | 0 |  |  |
Translation and other adjustments | (2) |  |  |
Ending balance | 367 |  | 369 | 367
Asset- Related Costs | Restructuring Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 0 |  |  |
Restructuring and other charges | 5 |  | 13 | 18
Cash payments | 0 |  |  |
Non-cash asset-related costs | (5) |  |  |
Translation and other adjustments | 0 |  |  |
Ending balance | 0 |  | 0 | 0
Contract Terminations | Restructuring Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 2 |  |  |
Restructuring and other charges | 0 |  | 3 | 3
Cash payments | 0 |  |  |
Non-cash asset-related costs | 0 |  |  |
Translation and other adjustments | 0 |  |  |
Ending balance | 2 |  | 2 | 2
Other Exit Costs | Restructuring Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 0 |  |  |
Restructuring and other charges | 1 |  | 5 | 6
Cash payments | (1) |  |  |
Non-cash asset-related costs | 0 |  |  |
Translation and other adjustments | 0 |  |  |
Ending balance | 0 |  | 0 | 0
Restructuring Charges | Restructuring Program |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 371 |  |  |
Cash payments | (67) |  |  |
Non-cash asset-related costs | (5) |  |  |
Translation and other adjustments | (2) |  |  |
Ending balance | 369 |  | 371 | 369
Restructuring Charges | Restructuring Program | Restructuring Charges |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and other charges | $ 72 |  | $ 524 | $ 596

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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