Business Segments (Corporate Items) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Expenses: | ||||
| Amortization expense of acquired intangible assets | $ 121 | $ 122 | $ 243 | $ 243 |
| Merger and strategic initiatives expense | 5 | 20 | 9 | 44 |
| Restructuring charges | 14 | 9 | 24 | 15 |
| Total expenses | 540 | 484 | 1,036 | 939 |
| Operating loss | 712 | 568 | 1,369 | 1,115 |
| Corporate | ||||
| Revenues: | ||||
| Divestitures of businesses | 0 | 16 | 8 | 32 |
| Expenses: | ||||
| Amortization expense of acquired intangible assets | 121 | 122 | 243 | 243 |
| Merger and strategic initiatives expense | 5 | 20 | 9 | 44 |
| Restructuring charges | 14 | 9 | 24 | 15 |
| Legal and regulatory matters | 6 | 1 | 12 | 4 |
| Gain on extinguishment of debt | 0 | (19) | ||
| Expenses - divestitures | 3 | 13 | 8 | 24 |
| Other | 1 | 1 | 1 | 1 |
| Total expenses | 150 | 166 | 297 | 312 |
| Operating loss | $ (150) | $ (150) | $ (289) | $ (280) |
| X | ||||||||||
- Definition Legal and regulatory matters expense includes accruals related to certain legal matters as well as other legal expenses. No definition available.
|
| X | ||||||||||
- Definition Revenue From Divested Businesses No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|