XML 76 R55.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jun. 30, 2024
facility
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 45 $ 95 $ 15  
Restructuring and related cost incurred since inception 203      
Organizational Realignment Plan        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 37      
Restructuring-related charges 15      
Restructuring and related cost incurred since inception 52      
Number of facilities to be consolidated | facility       5
Net charge on sale leaseback 8      
Organizational Realignment Plan | Other charges        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 4      
Organizational Realignment Plan | Minimum        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 75      
Organizational Realignment Plan | Minimum | Employee Severance Payments and Other Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 60      
Organizational Realignment Plan | Minimum | Office space reductions        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 11      
Organizational Realignment Plan | Maximum        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 90      
Organizational Realignment Plan | Maximum | Employee Severance Payments and Other Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 70      
Organizational Realignment Plan | Maximum | Office space reductions        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 16      
Network Optimization Project        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 3 7    
Restructuring-related charges 18 16    
Restructuring and related cost incurred since inception 44      
Network Optimization Project | Minimum        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 37      
Expected cash payments 35      
Network Optimization Project | Minimum | Employee Severance Payments and Other Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 8      
Network Optimization Project | Minimum | Industrial Site Reductions        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 29      
Network Optimization Project | Maximum        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 49      
Expected cash payments 44      
Network Optimization Project | Maximum | Employee Severance Payments and Other Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 11      
Network Optimization Project | Maximum | Industrial Site Reductions        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 38      
Project Phoenix        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 2 78    
Restructuring-related charges 8 19    
Restructuring and related cost incurred since inception 107      
Project Phoenix | Other charges        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 5      
Project Phoenix | Minimum        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 100      
Expected cash payments 95      
Project Phoenix | Minimum | Employee Severance Payments and Other Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 80      
Project Phoenix | Minimum | Office space reductions        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 15      
Project Phoenix | Maximum        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 130      
Expected cash payments 120      
Project Phoenix | Maximum | Employee Severance Payments and Other Termination Benefits        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 105      
Project Phoenix | Maximum | Office space reductions        
Restructuring Cost and Reserve [Line Items]        
Estimated aggregate restructuring charges 20      
Other Restructuring and Restructuring-Related Costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 3 10 15  
Restructuring-related charges $ 16 $ 64 $ 24