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Restructuring Programs and Related Costs (Tables)

9 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Restructuring Program Activity

A summary of the Company's restructuring program activity during the nine months ended September 30, 2025 and 2024 is as follows:

(in millions)			Severance and Related Costs						Termination and Other Restructuring-related Costs(2)						Asset Impairments						Total
Accrued Balance at December 31, 2024			$	13					$	2					$	—					$	15
Provision			14						7						3						24
Changes in estimates			—						—						—						—
Total Net Current Period Charges(1)			14						7						3						24
Charges against reserve and currency			(19)						(9)						(3)						(31)
Accrued Balance at September 30, 2025			$	8					$	—					$	—					$	8

(in millions)			Severance and Related Costs						Termination and Other Restructuring-related Costs(2)						Asset Impairments						Total
Accrued Balance at December 31, 2023			$	9					$	1					$	—					$	10
Provision			9						10						2						21
Changes in estimates			—						—						—						—
Total Net Current Period Charges(1)			9						10						2						21
Charges against reserve and currency			(15)						(11)						(2)						(28)
Accrued Balance at September 30, 2024			$	3					$	—					$	—					$	3

__________

(1)Represents amounts recognized within the Condensed Consolidated Statements of Income (Loss) for the years shown.

(2)During the nine months ended September 30, 2024, the Company incurred $1 million of costs for bringing certain technology functions in-house. There were no such costs incurred in the nine months ended September 30, 2025. These costs are included in the above table in Termination and other costs.

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- References

No definition available.

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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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