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v3.25.3

Segment Reporting - Reconciliation Of Operating Profit Loss (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Segment Profit (Loss) | $ 62 | $ 59 | $ 160 | $ 163
Reconciling items: |  |  |  |
Divestitures profit | 0 | 3 | 0 | 35
Unallocated costs | (70) | (70) | (215) | (213)
Amortization of acquired intangible assets | (1) | (1) | (2) | (4)
Restructuring and related costs | (12) | (4) | (24) | (21)
Interest expense | (12) | (16) | (36) | (62)
Loss on extinguishment of debt | (1) | (1) | (1) | (6)
Gain (loss) on divestitures and transaction costs, net | (1) | 188 | (8) | 696
Litigation (settlements) recoveries, net | 0 | (1) | (2) | (6)
Other income (expenses), net | (3) | 2 | (4) | 4
Income (Loss) Before Income Taxes | (38) | $ 159 | (132) | $ 586
Direct Response Costs | 0 |  | 25 |
State Of Texas Matter |  |  |  |
Reconciling items: |  |  |  |
Insurance recovery | $ 0 |  | $ 9 |

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