XML 60 R35.htm IDEA: XBRL DOCUMENT
v3.22.2

Restructuring and other (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Other Costs | The following table summarizes pre-tax restructuring and other costs for the periods presented:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Employee severance and related | $ | 1 |  |  | $ | — |  |  | $ | 2 |  |  | $ | 1 |
Strategic review and related | 22 |  |  | 16 |  |  | 52 |  |  | 26 |
Contingent acquisition consideration(1) | 12 |  |  | — |  |  | 12 |  |  | — |
Restructuring, integration and other | 7 |  |  | 14 |  |  | 12 |  |  | 24 |
Total | $ | 42 |  |  | $ | 30 |  |  | $ | 78 |  |  | $ | 51 |
(1) Represents contingent consideration fair value adjustment (see Note 12).

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration