v3.25.4
Restructuring (Tables)
12 Months Ended
Dec. 31, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Charges Related to Restructuring Program Activities by Type of Cost
The following table summarizes the charges related to restructuring program activities by type of cost:
Accelerated
Depreciation
Separation
Costs
Other Exit Costs
Total
Year Ended December 31, 2025
2025 Restructuring Program
Cost of sales$910 $ $322 $1,232 
Selling, general and administrative
  2 2 
Research and development
  175 175 
Restructuring costs 548 55 603 
910 548 554 2,012 
2024 Restructuring Program
Cost of sales247  5 252 
Selling, general and administrative  1 1 
Restructuring costs 61 225 286 
247 61 231 539 
$1,157 $609 $785 $2,551 
Year Ended December 31, 2024
2024 Restructuring Program
Cost of sales$254 $— $241 $495 
Selling, general and administrative— — 83 83 
Research and development— — 
Restructuring costs— 122 187 309 
$254 $122 $512 $888 
Year Ended December 31, 2023
2024 Restructuring Program
Cost of sales$— $— $62 $62 
Restructuring costs— 115 13 128 
— 115 75 190 
2019 Restructuring Program
Cost of sales131 — 18 149 
Selling, general and administrative— 113 122 
Research and development— — 
Restructuring costs— 339 132 471 
 140 339 264 743 
$140 $454 $339 $933 
Schedule of Charges and Spending Relating to Restructuring Activities by Program
The following table summarizes the charges and spending related to restructuring program activities:
Accelerated
Depreciation
Separation
Costs
Other Exit Costs
Total
2025 Restructuring Program
Restructuring reserves January 1, 2025$— $— $— $— 
Expenses910 548 554 2,012 
(Payments) receipts, net (46)(50)(96)
Non-cash activity(910) (216)(1,126)
Restructuring reserves December 31, 2025$ $502 $288 $790 
2024 Restructuring Program
Restructuring reserves January 1, 2024
$— $681 $31 $712 
Expenses254 122 512 888 
(Payments) receipts, net— (239)(206)(445)
Non-cash activity(254)— (337)(591)
Restructuring reserves December 31, 2024
— 564 — 564 
Expenses247 61 231 539 
(Payments) receipts, net (119)(210)(329)
Non-cash activity(247) (21)(268)
Restructuring reserves December 31, 2025
$ $506 $ $506