RESTRUCTURING - Additional Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Integration 3.0 | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Restructuring charges | $ 4 | $ 11 | |||
Integration 3.0 | Employee Severance | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Costs incurred to date | $ 20 | ||||
Portfolio Optimization | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Costs incurred to date | 59 | 59 | |||
Restructuring charges | $ 2 | 3 | $ 5 | ||
Integration 2.0 | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Total expected costs | 170 | 170 | |||
Costs incurred to date | 145 | 145 | |||
Payments for restructuring | 8 | 30 | |||
Restructuring charges | 0 | $ 4 | 0 | $ 12 | |
Minimum | Integration 3.0 | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Total expected costs | 80 | 80 | |||
Maximum | Integration 3.0 | |||||
Restructuring Cost and Reserve [Line Items] | |||||
Total expected costs | $ 100 | $ 100 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of costs incurred to date for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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