v3.26.1
EMPLOYEE SEPARATION ACTIONS AND EXIT AND DISPOSAL ACTIVITIES (Tables)
3 Months Ended
Mar. 31, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activities (primarily hourly and salaried worker separation programs in Europe, which are expected to be substantially complete by the end of 2027) for the periods ended March 31, which are recorded in Other liabilities and deferred revenue (in millions):
First Quarter
20252026
Beginning balance$1,098 $1,457 
Changes in accruals (a)47 368 
Payments(178)(770)
Foreign currency translation and other32 (26)
Ending balance$999 $1,029 
__________
(a)Excludes pension costs of $24 million and $68 million in the first quarter of 2025 and 2026, respectively.