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Restructuring (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Summary of Restructuring Costs

The following table summarizes restructuring costs by type (in millions):

			Three Months Ended September 30, 2025						Three Months Ended September 30, 2024						Nine Months Ended September 30, 2025						Nine Months Ended September 30, 2024												Inception to Date						Estimated Remaining Cost						Estimated Total Cost
Transformation Program
Employer Solutions
Severance and Related Benefits			$	—					$	8					$	2					$	18											$	45					$	—					$	45
Other Restructuring Costs(1)			—						4						2						27												95						—						95
Total Transformation Program Costs			$	—					$	12					$	4					$	45											$	140					$	—					$	140
Post-Separation Plan
Employer Solutions
Severance and Related Benefits			$	—					$	—					$	20					$	—											$	20					$	—					$	20
Other Restructuring Costs(1)			4						—						20						—												20						25						45
Total PSP Costs			$	4					$	—					$	40					$	—											$	40					$	25					$	65
Total Restructuring Costs			$	4					$	12					$	44					$	45											$	180					$	25					$	205

(1)Other restructuring costs primarily include data center exit costs, optimization of real estate, third-party fees associated with the restructuring, and costs associated with transitioning existing technology and processes. For the three months ended September 30, 2025, the Company did not record any right of use asset impairments. For the nine months ended September 30, 2025, the Company recorded a $9 million right of use asset impairment change for certain facilities. The related liabilities will be satisfied under the original terms of the lease, unless buy-outs can be negotiated.

Schedule of Accrued Restructuring Liability

As of September 30, 2025, approximately $18 million of the Company's total severance and related benefits restructuring liability was unpaid and recorded in Accounts payable and accrued liabilities on the Condensed Consolidated Balance Sheets.

			Severance and Related Benefits
			Transformation Program						Post-Separation Plan						Total
(in millions)
Accrued restructuring liability as of December 31, 2024			$	12					$	—					$	12
Severance and related benefits			2						20						22
Cash payments			(10)						(6)						(16)
Accrued restructuring liability as of September 30, 2025			$	4					$	14					$	18

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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-Topic 420
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