v3.26.1
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2026
Restructuring and Related Activities [Abstract]  
Schedule of Components of Restructuring Expenses
As part of these restructuring initiatives, the Company incurred the charges shown in the following table. These expenses are classified in G&A in our condensed consolidated statement of income and comprehensive income.
 Three Months Ended
June 30,
Six Months Ended
June 30,
(in millions)2026202520262025
Cash restructuring costs:
Severance costs$(1)$2 $12 $2 
Professional fees— — 1 — 
Total cash restructuring costs(1)2 13 2 
Non-cash restructuring costs:
Intangible asset and goodwill impairments— — — 1 
Total non-cash restructuring costs— — — 1 
Total restructuring costs$(1)$2 $13 $3 
Schedule of Changes in Accrued Severance and Exit and Disposal Costs The following table is a summary of changes in accrued severance and exit and disposal costs included within accounts payable and other current liabilities and accrued wages:
(in millions)
Accounts payable and other current liabilities
Accrued wages
Balance at December 31, 2025$1 $10 
(+) Additions— 12 
(-) Payments— (15)
Balance at June 30, 2026
$1 $7