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v3.25.3

Restructuring and Other Transformation - Restructuring Rollforward (Details) - Project Matterhorn $ in Thousands | 9 Months Ended
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Sep. 30, 2025 USD ($)
Restructuring Reserve [Roll Forward] |
Beginning balance | $ 19,978
Amount accrued | 152,432
Payments | (141,624)
Ending balance | 30,786
RESTRUCTURING |
Restructuring Reserve [Roll Forward] |
Beginning balance | 6,974
Amount accrued | 61,604
Payments | (54,027)
Ending balance | 14,551
OTHER TRANSFORMATION |
Restructuring Reserve [Roll Forward] |
Beginning balance | 13,004
Amount accrued | 90,828
Payments | (87,597)
Ending balance | $ 16,235

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