DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION - Consolidated VIEs (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| ASSETS | ||
| Cash | $ 74 | $ 68 |
| Accounts receivable | 164 | 172 |
| Intangible assets, net | 1,892 | 1,921 |
| Property, plant and equipment, net | 5,605 | 5,527 |
| Goodwill | 781 | 776 |
| Total Assets | 9,960 | 9,935 |
| LIABILITIES | ||
| Other noncurrent liabilities | 1,493 | 1,424 |
| Total Liabilities | 5,145 | 5,169 |
| Variable interest entity, primary beneficiary | ||
| ASSETS | ||
| Cash | 38 | 17 |
| Accounts receivable | 11 | 11 |
| Other current assets | 1 | 2 |
| Intangible assets, net | 461 | 468 |
| Property, plant and equipment, net | 410 | 391 |
| Goodwill | 25 | 25 |
| Total Assets | 946 | 914 |
| LIABILITIES | ||
| Accounts payable and other current liabilities | 14 | 5 |
| Other noncurrent liabilities | 3 | 3 |
| Total Liabilities | $ 17 | $ 8 |
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of 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/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities classified as other, due 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 after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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