AAAAAAAAAA 2023-12-31 AAAAAAAAAA 2024-01-01 2024-12-31 AAAAAAAAAA 2024-12-31 AAAAAAAAAA 2022-12-31 AAAAAAAAAA 2023-01-01 2023-12-31 AAAAAAAAAA report:FacilityClosingsMember 2023-12-31 AAAAAAAAAA report:SeveranceMember 2023-12-31 AAAAAAAAAA report:FacilityClosingsMember 2024-01-01 2024-12-31 AAAAAAAAAA report:SeveranceMember 2024-01-01 2024-12-31 AAAAAAAAAA report:FacilityClosingsMember 2024-12-31 AAAAAAAAAA report:SeveranceMember 2024-12-31 AAAAAAAAAA report:FacilityClosingsMember 2022-12-31 AAAAAAAAAA report:SeveranceMember 2022-12-31 AAAAAAAAAA report:FacilityClosingsMember 2023-01-01 2023-12-31 AAAAAAAAAA report:SeveranceMember 2023-01-01 2023-12-31 iso4217:USD
Component: (Network and Hypercube)
Network Restructuring
(http://site.com/report/role/Restructuring)
Hypercube Restructuring [Hypercube]
Reporting Entity [Aspect] AAAAAAAAAA | http://xbrlsite.com/id
Concept [Aspect] Period [Aspect]
2024-01-01 | 2024-12-31 2023-01-01 | 2023-12-31
Restructuring Type [Dimension] Restructuring Type [Dimension]
Facility Closings [Member] Severance [Member] All Restructuring Types [Member] Facility Closings [Member] Severance [Member] All Restructuring Types [Member]
Restructuring Reserve [Roll Forward]
Restructuring Reserve, Beginning Balance
$97000000
$204000000
$301000000
$94000000
$200000000
$294000000
Restructuring Charge
1000000
0
1000000
4000000
4000000
8000000
Cash Payments for Restructuring
4000000
4000000
8000000
6000000
6000000
12000000
Accrual Adjustment
0
1000000
1000000
1000000
0
1000000
Translation Adjustment
30000000
5000000
35000000
14000000
14000000
28000000
Restructuring Reserve, Ending Balance
$122000000
$204000000
$326000000
$97000000
$204000000
$301000000
Restructuring Reserve [Roll Up]
Current Portion of Restructuring Reserve
$96000000
$204000000
$300000000
$96000000
$204000000
$300000000
Long-term Portion of Restructuring Reserve
26000000
0
26000000
1000000
0
1000000
Restructuring Reserve
$122000000
$204000000
$326000000
$97000000
$204000000
$301000000