GOODWILL AND OTHER INTANGIBLES - Narrative (Details) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2025
USD ($)
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Sep. 30, 2024
USD ($)
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Sep. 30, 2025
USD ($)
reportingUnit
segment
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Sep. 30, 2024
USD ($)
|
Mar. 31, 2025 |
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| Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] | |||||
| Number of reportable segments | segment | 4 | ||||
| Number of reporting units | reportingUnit | 4 | ||||
| Impairment | $ 13 | ||||
| Impairment charges | $ 0 | $ 0 | 42 | $ 0 | |
| Battery & Charging Systems | |||||
| Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] | |||||
| Impairment | 13 | ||||
| Fair value exceeded including goodwill, percent | 18.00% | ||||
| Impairment charges | $ 22 | ||||
| X | ||||||||||
- Definition Fair Value in Excess of Carrying Value, Goodwill, Percent No definition available.
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| X | ||||||||||
- Definition Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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| X | ||||||||||
- Details
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