XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.0.1
Restructuring (Tables)
3 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Accrual Activity The following table sets forth the activity for the three months ended December 31, 2023 in the restructuring accrual included within accrued liabilities in the accompanying condensed consolidated balance sheets:
Severance Costs
(in millions)
Balance at September 30, 2023$19 
Restructuring charges$— 
Cash payments$(8)
Balance at December 31, 2023$11