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v3.25.3

Restructuring Accruals (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Restructuring accrual |  |  |  |  |
Beginning balance, restructuring reserve | $ 77 | $ 86 | $ 24 | $ 80 | $ 39
Charges |  | 60 | 83 | 255 | 83
Write-down of assets to net realizable value |  | (36) | (43) | (154) | (43)
Net cash paid, principally severance and related benefits |  | (31) | (9) | (109) | (24)
Other, including foreign exchange translation |  | (2) | (7) | 5 | (7)
Ending balance, restructuring reserve |  | 77 | 48 | 77 | 48
Restructuring, Additional Information |  |  |  |  |
Carrying value of impaired assets |  | 0 |  | 0 |
Americas |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  | 59 | 72 | 115 | 72
Europe |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  | 1 |  | 56 |
Other |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  |  | 11 | 84 | 11
Other income (expense) |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  |  | 83 |  | 83
Charges, net |  |  | 81 |  | 81
Equity earnings |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  |  | 2 |  | 2
Fit to Win Restructuring Program | Minimum | Subsequent Event |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges | 200 |  |  |  |
Write-down of assets to net realizable value | (60) |  |  |  |
Fit to Win Restructuring Program | Other income (expense) |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  | 60 | 80 | 255 | 80
Restructuring, Additional Information |  |  |  |  |
Cumulative charges |  |  |  | 456 |
Fit to Win Restructuring Program | Employee Costs |  |  |  |  |
Restructuring accrual |  |  |  |  |
Beginning balance, restructuring reserve | 35 | 47 |  | 51 |
Charges |  | 13 | 33 | 71 | 33
Net cash paid, principally severance and related benefits |  | (25) | (1) | (94) | (1)
Other, including foreign exchange translation |  |  | (3) | 7 | (3)
Ending balance, restructuring reserve |  | 35 | 29 | 35 | 29
Fit to Win Restructuring Program | Asset Impairment |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  | 36 | 43 | 154 | 43
Write-down of assets to net realizable value |  | (36) | (43) | (154) | (43)
Fit to Win Restructuring Program | Other Exit Costs |  |  |  |  |
Restructuring accrual |  |  |  |  |
Beginning balance, restructuring reserve | 35 | 31 |  | 18 |
Charges |  | 11 | 4 | 30 | 4
Net cash paid, principally severance and related benefits |  | (5) |  | (11) |
Other, including foreign exchange translation |  | (2) |  | (2) |
Ending balance, restructuring reserve |  | 35 | 4 | 35 | 4
Other Restructuring | Employee Costs |  |  |  |  |
Restructuring accrual |  |  |  |  |
Beginning balance, restructuring reserve | 4 | 5 | 15 | 7 | 27
Charges |  |  | 1 |  | 1
Net cash paid, principally severance and related benefits |  | (1) | (4) | (3) | (16)
Other, including foreign exchange translation |  |  | (1) |  | (1)
Ending balance, restructuring reserve |  | 4 | 11 | 4 | 11
Other Restructuring | Other Exit Costs |  |  |  |  |
Restructuring accrual |  |  |  |  |
Beginning balance, restructuring reserve | $ 3 | 3 | 9 | 4 | 12
Charges |  |  | 2 |  | 2
Net cash paid, principally severance and related benefits |  |  | (4) | (1) | (7)
Other, including foreign exchange translation |  |  | (3) |  | (3)
Ending balance, restructuring reserve |  | $ 3 | $ 4 | 3 | $ 4
MAGMA program | Other income (expense) |  |  |  |  |
Restructuring accrual |  |  |  |  |
Charges |  |  |  | $ 104 |

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