10-Q – 2026-07-24 – R41.htm

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R41.htm
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Segment Reporting - Other Operating (Income) Expense, Net (Details) - USD ($)
$ in Millions

3 Months Ended
6 Months Ended

Jun. 30, 2026

Jun. 30, 2025

Jun. 30, 2026

Jun. 30, 2025

Segment Reporting [Abstract]
 

 

 

 

Special charges, net
$ 43

$ 29

$ 41

$ 60

Merger and acquisition costs
8

43

23

44

Loss on disposal of assets, net
0

9

2

100

Other operating (income) expenses, net
$ 51

$ 81

$ 66

$ 204

Intangible Asset, Finite-Lived, Impairment Loss, Statement of Income or Comprehensive Income [Extensible Enumeration]
 

 

 

Other operating (income) expenses, net

Impairment on a non-strategic asset
 

 

 

$ 90

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.

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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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