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Restructuring and Other Transformation - Restructuring Rollforward (Details) - Project Matterhorn $ in Thousands	6 Months Ended
	Jun. 30, 2025 USD ($)
Restructuring Reserve [Roll Forward]
Beginning balance	$ 19,978
Amount accrued	105,086
Payments	(94,686)
Ending balance	30,378
RESTRUCTURING
Restructuring Reserve [Roll Forward]
Beginning balance	6,974
Amount accrued	40,102
Payments	(33,199)
Ending balance	13,877
OTHER TRANSFORMATION
Restructuring Reserve [Roll Forward]
Beginning balance	13,004
Amount accrued	64,984
Payments	(61,487)
Ending balance	$ 16,501

X

- 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

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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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

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