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

Subsequent Events (Details) - Subsequent Event $ in Millions	Jan. 05, 2026 USD ($) purchasePeriod
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

X

- Definition

Restructuring Cost, Future Cash Expenditure

+ References

No definition available.

+ Details

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X

- 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

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Period Type:	instant

X

- Definition

The expected number of positions to be eliminated as a result of restructuring activities.

+ References

No definition available.

+ Details

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X

- 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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X

- 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

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- Details

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- Details

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- Details

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