Restructuring - Narrative (Details) $ in Millions |
9 Months Ended | 11 Months Ended | |
|---|---|---|---|
|
Sep. 30, 2025
USD ($)
employee
|
Dec. 31, 2025
USD ($)
|
Feb. 03, 2025 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Reduction in workforce, approximate (as a percent) | 15.00% | ||
| Approximate number of employees terminated | employee | 199 | ||
| Minimum | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Estimated charges expected to incur | $ 11 | ||
| Minimum | Forecast | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Estimated charges expected to incur in current fiscal year | $ 9 | ||
| Maximum | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Estimated charges expected to incur | $ 14 | ||
| Maximum | Forecast | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Estimated charges expected to incur in current fiscal year | $ 11 |
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition Percentage of the total number of positions eliminated as of the balance sheet date since inception of the restructuring plan(s). No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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