v3.26.1
EMPLOYEE SEPARATION ACTIONS AND EXIT AND DISPOSAL ACTIVITIES (Tables)
 6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table summarizes the activities (primarily hourly and salaried worker separation programs in Europe, which are expected to be substantially complete by the end of 2027) for the periods ended June 30, which are recorded in Other liabilities and deferred revenue (in millions):
Second QuarterFirst Half
2025202620252026
Beginning balance$999 $1,029 $1,098 $1,457 
Changes in accruals (a)51 27 98 395 
Payments(67)(125)(245)(895)
Foreign currency translation and other67 (7)99 (33)
Ending balance$1,050 $924 $1,050 $924 
__________
(a)Excludes pension costs of $11 million and $14 million in the second quarter of 2025 and 2026, respectively, and $35 million and $82 million in the first half of 2025 and 2026, respectively.