v3.26.1
RESTRUCTURING (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Restructuring Expenses Included in Consolidated Statements of Operations
Total expense included in the accompanying consolidated statements of operations relating to the aforementioned restructuring program is below:
Three months ended June 30,Six months ended June 30,Cumulative expense incurred
2026202520262025
Strategic and Operational Efficiency Restructuring Program
Personnel and related costs (1)
$32 $23 $57 $54 $203 
Real estate-related costs (2)
— 2 1 4 5 
Internally developed software-related charges (3)
— 2 1 2 4 
Total Restructuring$32 $27 $59 $60 $212 
(1) Primarily includes severance costs, expense related to the modification of equity awards, professional service fees for assistance with the reorganization of the Company's workforce and operating model and costs associated with the divestiture of the MA Regulatory Solutions business.
(2) Includes the incremental amortization of ROU Assets that have been abandoned or for which abandonment is planned in future periods.
(3) Includes the incremental amortization in the period relating to a change in estimated useful lives for certain internally developed software that has been abandoned or for which abandonment is planned in future periods.
The table below shows cumulative restructuring expense incurred through June 30, 2026 by reportable segment.
MAMISTotal
Strategic and Operational Efficiency Restructuring Program
$158 $54 $212 
Changes to the Restructuring Liability
Changes to the restructuring liability for the aforementioned restructuring program were as follows:
Balance as of December 31, 2025
$41 
Strategic and Operational Efficiency Restructuring Program:
Cost incurred and adjustments57 
Cash payments
(55)
Balance as of June 30, 2026 (1)
$43 
(1) Restructuring liability is primarily comprised of employee termination costs and other severance-related charges.