XML 89 R68.htm IDEA: XBRL DOCUMENT v3.24.2
SEGMENT INFORMATION - Schedule of Reconciling Items in Other/Eliminations (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Restructuring charges $ (50) $ (9) $ (73) $ (9)
(Loss) gain on sale and disposal of businesses (45) (18) (292) (240)
Total other/eliminations 112 290 24 257
Other / Eliminations        
Segment Reporting Information [Line Items]        
Restructuring charges (50) (9) (73) (9)
Legacy MDA Europe legal matters 0 (36) 0 (98)
(Loss) gain on sale and disposal of businesses (45) (18) (292) (240)
Corporate expenses and other (55) (16) (107) (89)
Total other/eliminations $ (150) $ (79) $ (472) $ (436)