XML 214 R173.htm IDEA: XBRL DOCUMENT v3.24.0.1
Company Restructuring - Schedule of Restructuring Activity (Details)
$ in Millions
12 Months Ended
Dec. 31, 2023
USD ($)
Restructuring Reserve  
Restructuring liability, beginning balance $ 34
Expense incurred 175
Adjustments to liability (6)
Payments and non-cash charges (162)
Restructuring liability, ending balance 41
Employee costs  
Restructuring Reserve  
Restructuring liability, beginning balance 27
Expense incurred 104
Adjustments to liability 0
Payments and non-cash charges (91)
Restructuring liability, ending balance 40
Exit costs  
Restructuring Reserve  
Restructuring liability, beginning balance 7
Expense incurred 71
Adjustments to liability (6)
Payments and non-cash charges (71)
Restructuring liability, ending balance $ 1