Restructuring and Other Costs - Schedule of the Company's Accrued Restructuring Balance (Details) - USD ($) $ in Millions |
12 Months Ended | ||
---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Restructuring Reserve [Roll Forward] | |||
Beginning balance | $ 41 | $ 17 | $ 21 |
Net restructuring charges incurred | 194 | 68 | 37 |
Payments | (175) | (44) | (40) |
Currency translation | (1) | ||
Ending balance | 60 | 41 | 17 |
Other non-cash restructuring costs | 264 | $ 46 | 160 |
Impairment of intangible assets | 122 | ||
Cash compensation charges | $ 35 | ||
Impairment of long-lived assets | 126 | ||
Loss on contract termination | 26 | ||
Pre-acquisition litigation costs | 19 | ||
Impairment of disposal group | 93 | ||
Loss attributable to noncontrolling interest | $ 46 | ||
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration] | Restructuring and other costs |
X | ||||||||||
- Definition Charges For Cash Compensation Due To Employees Of Acquired Businesses No definition available.
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X | ||||||||||
- Definition Restructuring and other costs which consist principally of gains and losses resulting from changes in estimates for significant litigation-related matters, and, in some periods, may also include gains and losses on the sale of businesses, product lines and real estate, and asset impairment charges. No definition available.
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X | ||||||||||
- Definition Restructuring and Related Costs, Non-Cash Costs, Amount Attributable To Noncontrolling Interest No definition available.
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X | ||||||||||
- Definition Restructuring and Related Costs, Non-Cash Costs, Pre-Acquisition Litigation Costs No definition available.
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X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes impairment of long-lived asset held for use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The loss recognized on termination of a contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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