DIVESTITURES - CAS Disposal Group (Details) - CAS Disposal Group - Disposal Group, Disposed of by Sale, Not Discontinued Operations $ in Millions |
Jun. 27, 2025
USD ($)
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |
Receivables, net | $ 117 |
Contract assets | 47 |
Inventories, net | 139 |
Other current assets | 22 |
Property, plant and equipment, net | 46 |
Goodwill | 535 |
Intangible assets, net | 263 |
Other non-current assets | 60 |
Total assets | 1,229 |
Current portion of long-term debt | 1 |
Accounts payable | 95 |
Contract liabilities | 49 |
Compensation and benefits | 6 |
Other current liabilities | 40 |
Long-term debt, net | 2 |
Other non-current liabilities | 59 |
Total liabilities | 252 |
Net assets divested | 977 |
Accumulated goodwill impairment loss | $ 759 |
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- Definition Disposal Group, Including Discontinued Operation, Contract Assets, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Contract Liabilities, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Long-Term Debt and Lease Obligation No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Long-Term Debt and Lease Obligation, Current No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets Divested No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Other Accrued Liabilities No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated impairment loss for asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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