Accrued Liabilities - Summary of Expenses Related to the Repositioning Accruals (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Restructuring Reserve [Roll Forward] | ||
| Balance at beginning of period | $ 6 | $ 12 |
| Charges | 12 | 7 |
| Usage—cash | (9) | (3) |
| Balance at end of period | 9 | 16 |
| Severance Costs | ||
| Restructuring Reserve [Roll Forward] | ||
| Balance at beginning of period | 6 | 12 |
| Charges | 12 | 7 |
| Usage—cash | (9) | (3) |
| Balance at end of period | 9 | 16 |
| Other Costs | ||
| Restructuring Reserve [Roll Forward] | ||
| Balance at beginning of period | 0 | 0 |
| Charges | 0 | 0 |
| Usage—cash | 0 | 0 |
| Balance at end of period | $ 0 | $ 0 |
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- 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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- 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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- 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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- 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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- Details
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- Details
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