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v3.25.3

Costs Associated with Rationalization Programs - Roll-Forward of Liability Balance (Details) $ in Millions | 9 Months Ended
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Sep. 30, 2025 USD ($)
Restructuring Cost and Reserve [Roll Forward] |
Beginning Balance | $ 397
2025 Charges | 171
Incurred, net of foreign currency translation of $40 million and ($1) million, respectively | (236)
Reversed to the Statement of Operations | (14)
Ending Balance | 318
Benefit plan termination benefit charges | 4
Associate- Related Costs |
Restructuring Cost and Reserve [Roll Forward] |
Beginning Balance | 396
2025 Charges | 120
Incurred, net of foreign currency translation of $40 million and ($1) million, respectively | (184)
Reversed to the Statement of Operations | (14)
Ending Balance | 318
Foreign currency translation | 40
Other Costs |
Restructuring Cost and Reserve [Roll Forward] |
Beginning Balance | 1
2025 Charges | 51
Incurred, net of foreign currency translation of $40 million and ($1) million, respectively | (52)
Reversed to the Statement of Operations | 0
Ending Balance | 0
Foreign currency translation | $ (1)

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + 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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