Restructuring and Related Activities (Tables)

12 Months Ended

Dec. 31, 2025

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
2023
Accrued Balance at Beginning of Year	$	—	$	—	$	—	$	—
Restructuring Costs Incurred	96		32		122		250
Cash Payments	(52)		(21)		(99)		(172)
Other Non-Cash Items	(3)		—		(16)		(19)
Accrued Balance at December 31, 2023	$	41	$	11	$	7	$	59
2024
Accrued Balance at Beginning of Year	$	41	$	11	$	7	$	59
Restructuring Costs Incurred	6		1		214		221
Cash Payments	(24)		(8)		(205)		(237)
Other Non-Cash Items	—		—		(1)		(1)
Accrued Balance at December 31, 2024	$	23	$	4	$	15	$	42
2025
Accrued Balance at Beginning of Year	$	23	$	4	$	15	$	42
Restructuring Costs Incurred	32		1		193		226
Cash Payments	(21)		(1)		(197)		(219)
Other Non-Cash Items	—		—		4		4
Accrued Balance at December 31, 2025	$	34	$	4	$	15	$	53