OTHER LIABILITIES - Other Liabilities (Details) - USD ($) $ in Millions |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
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Other Liabilities Disclosure [Abstract] | ||||||
Warranty and campaign programs | $ 668 | $ 666 | $ 633 | $ 637 | $ 601 | $ 610 |
Marketing and sales incentive programs | 2,023 | 2,075 | ||||
Tax payables | 274 | 243 | ||||
Accrued expenses and deferred income | 871 | 917 | ||||
Accrued employee benefits | 399 | 376 | ||||
Lease liabilities | 286 | 282 | $ 297 | |||
Legal reserves and other provisions | 407 | 390 | ||||
Contract liabilities | 93 | 72 | ||||
Restructuring reserve | 26 | 30 | ||||
Other | 379 | 345 | ||||
Total | $ 5,426 | $ 5,363 |
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- Definition Accrued Expenses And Deferred Income No definition available.
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- Definition Accrued marketing and sales incentives. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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