SEGMENT INFORMATION - Schedule of Segment Assets (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Segment Reporting Information [Line Items] | ||
Assets | $ 5,368 | $ 4,734 |
Deferred tax assets | 291 | 311 |
Cash and cash equivalents | 133 | 141 |
Segments | ||
Segment Reporting Information [Line Items] | ||
Assets | 4,877 | 4,254 |
Corporate non segment | ||
Segment Reporting Information [Line Items] | ||
Deferred tax assets | 291 | 311 |
Cash and cash equivalents | 133 | 141 |
Fair value of derivatives instruments and other financial assets | 67 | 28 |
A&T | Segments | ||
Segment Reporting Information [Line Items] | ||
Assets | 1,379 | 1,172 |
P&ARP | Segments | ||
Segment Reporting Information [Line Items] | ||
Assets | 2,343 | 2,118 |
AS&I | Segments | ||
Segment Reporting Information [Line Items] | ||
Assets | 774 | 651 |
H&C | Segments | ||
Segment Reporting Information [Line Items] | ||
Assets | $ 381 | $ 313 |
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- Definition Derivatives and Other Financial Assets No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. 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. No definition available.
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