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Other assets impairments, restructuring and other items (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Other Assets Impairments, Restructuring and Other Items

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
		(U.S. $ in millions)								(U.S. $ in millions)
Impairments of long-lived tangible assets (*)		$	15			$	(80	)		$	28			$	589
Contingent consideration			16				34				46				305
Restructuring			29				21				196				52
Other			3				1				2				(16	)
Total		$	62			$	(23	)		$	272			$	931

(*) Including impairments related to exit and disposal activities.

Summary of Restructuring Plan Including Costs Related to Exit and Disposal

The following tables provide the components of the Company’s restructuring costs:

		Three months ended September 30,
		2025				2024
		(U.S. $in millions)
Restructuring
Employee termination		$	28			$	13
Other			1				8
Total		$	29			$	21
		Nine months ended September 30,
		2025				2024
		(U.S. $in millions)
Restructuring
Employee termination		$	191			$	33
Other			5				19
Total		$	196			$	52

Summary of Restructuring Accruals

The following table provides the components of and changes in the Company’s restructuring accruals:

		Employee termination costs				Other				Total
		(U.S. $in millions)
Balance as of January 1, 2025		$	(55	)		$	(13	)		$	(68	)
Provision			(191	)			(5	)			(196	)
Utilization and other*			92				4				96
Balance as of September 30, 2025		$	(154	)		$	(14	)		$	(168	)
		Employee termination costs				Other				Total
		(U.S. $in millions)
Balance as of January 1, 2024		$	(75	)		$	(7	)		$	(82	)
Provision			(33	)			(19	)			(52	)
Utilization and other*			52				12				64
Balance as of September 30, 2024		$	(56	)		$	(14	)		$	(70	)

* Includes adjustments for foreign currency translation.

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Schedule of Restructuring Charges [Table Text Block]

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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.

+ References

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-Topic 420
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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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