XML 125 R107.htm IDEA: XBRL DOCUMENT
v3.25.4

Subsequent Events (Details) - Subsequent Event $ in Millions | Jan. 05, 2026 USD ($) purchasePeriod
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Minimum |
Subsequent Event [Line Items] |
Expected number of positions elminated | purchasePeriod | 200
Restructuring cost | $ 30
Non-cash restructuring charges | 20
Future cash expenditure | 10
Minimum | Facility Closing |
Subsequent Event [Line Items] |
Restructuring cost | 20
Minimum | Employee Severance and Benefits |
Subsequent Event [Line Items] |
Restructuring cost | 9
Minimum | Contract Termination & Other Costs |
Subsequent Event [Line Items] |
Restructuring cost | $ 1
Maximum |
Subsequent Event [Line Items] |
Expected number of positions elminated | purchasePeriod | 300
Restructuring cost | $ 40
Non-cash restructuring charges | 25
Future cash expenditure | 15
Maximum | Facility Closing |
Subsequent Event [Line Items] |
Restructuring cost | 25
Maximum | Employee Severance and Benefits |
Subsequent Event [Line Items] |
Restructuring cost | 13
Maximum | Contract Termination & Other Costs |
Subsequent Event [Line Items] |
Restructuring cost | $ 2

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- Definition Restructuring Cost, Future Cash Expenditure + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition The expected number of positions to be eliminated as a result of restructuring activities. + References No definition available. + Details
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Balance Type: | na
Period Type: | duration

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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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Period Type: | duration

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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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- Details
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Namespace Prefix: |
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Balance Type: |
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- Details
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- Details
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Balance Type: |
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- Details
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