XML 123 R51.htm IDEA: XBRL DOCUMENT v3.24.2
RESTRUCTURING AND OTHER COSTS - ADDITIONAL INFORMATION (Details)
$ in Millions
3 Months Ended 6 Months Ended 17 Months Ended
Jul. 29, 2024
USD ($)
Jun. 30, 2024
USD ($)
business_unit
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
business_unit
Jun. 30, 2023
USD ($)
Jun. 30, 2024
USD ($)
business_unit
Restructuring Cost and Reserve [Line Items]            
Total restructuring and other costs   $ 23 $ 6 $ 27 $ 69  
Number of global business units | business_unit   5   5   5
Annual cost savings target       $ 200    
Restructuring charges   $ 21 5 22 64 $ 86
Minimum | Subsequent Event            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, number of positions eliminated, period percent 2.00%          
Maximum | Subsequent Event            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, number of positions eliminated, period percent 4.00%          
Non-Recurring Restructuring Activity            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges       20    
Non-Recurring Restructuring Activity | Minimum | Subsequent Event            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, expected cost $ 40          
Non-Recurring Restructuring Activity | Maximum | Subsequent Event            
Restructuring Cost and Reserve [Line Items]            
Restructuring and related cost, expected cost $ 50          
Restructuring and other costs            
Restructuring Cost and Reserve [Line Items]            
Total restructuring and other costs   $ 21 $ 5 $ 22 $ 64