Restructuring (Tables)

6 Months Ended

Jun. 30, 2024

The following table summarizes the balance of accrued expenses related to this strategic initiative (in millions):


	Employee Termination Benefits		Costs to Terminate Contracts		Professional Services and Other Costs		Total
2024
Accrued Balance at Beginning of Year	$	41	$	11	$	7	$	59
Restructuring Costs Incurred	—		—		44		44
Cash Payments	(14)		(5)		(44)		(63)
Other Non-Cash Items	—		—		(1)		(1)
Accrued Balance at March 31, 2024	$	27	$	6	$	6	$	39
Restructuring Costs Incurred	(1)		—		58		57
Cash Payments	(5)		(1)		(50)		(56)
Other Non-Cash Items	—		—		—		—
Accrued Balance at June 30, 2024	$	21	$	5	$	14	$	40