XML 77 R66.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES - Schedule of Benefit from Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings (Loss) Before Income Taxes        
Impairment charges (Note 15) $ 0 $ (157) $ 0 $ (157)
Restructuring charges (Note 4) (35) (177) (35) (242)
Transaction-related items (Note 4) (153) (4) (256) (24)
Gain from dispositions 0 0 0 35
Benefit from (Provision for) Income Taxes        
Impairment charges (Note 15)   39   39
Restructuring charges (Note 4) 5 42 5 58
Transaction-related items (Note 4) 15 1 21 1
Gain from dispositions   0   (2)
Net discrete tax provision $ 4 $ (2) $ 8 $ (9)