COMMITMENTS AND CONTINGENCIES - Schedule of Remaining Purchase Obligations (Details) $ in Millions |
Jun. 30, 2025
USD ($)
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|---|---|
| Long-term Purchase Commitment [Line Items] | |
| 2025 (remaining) | $ 49 |
| 2026 | 81 |
| 2027 | 47 |
| 2028 | 93 |
| 2029 | 84 |
| Thereafter | 233 |
| Total | 587 |
| Marketing and license fee agreements | |
| Long-term Purchase Commitment [Line Items] | |
| 2025 (remaining) | 26 |
| 2026 | 37 |
| 2027 | 38 |
| 2028 | 38 |
| 2029 | 38 |
| Thereafter | 134 |
| Total | 311 |
| Inventory purchase obligations | |
| Long-term Purchase Commitment [Line Items] | |
| 2025 (remaining) | 15 |
| 2026 | 37 |
| 2027 | 8 |
| 2028 | 53 |
| 2029 | 44 |
| Thereafter | 99 |
| Total | 256 |
| Other commitments | |
| Long-term Purchase Commitment [Line Items] | |
| 2025 (remaining) | 8 |
| 2026 | 7 |
| 2027 | 1 |
| 2028 | 2 |
| 2029 | 2 |
| Thereafter | 0 |
| Total | $ 20 |
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- Definition Purchase obligation due after fourth year. No definition available.
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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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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. No definition available.
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- Details
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- Details
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