v3.26.1
SIGNIFICANT TRANSACTIONS - Fair Values Of Identifiable Assets And Liabilities Of Uklon At The Date Of Acquisition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Apr. 02, 2025
Less: balances acquired        
Net outflow of cash - investing activities $ 157 $ 2 $ 0  
Uklon        
Non-current assets        
Intangible assets       $ 58
Current assets        
Trade and other receivables       2
Cash and cash equivalents       12
Non-current liabilities        
Deferred tax liability       (7)
Current liabilities        
Trade and employee related payables       (6)
Other current liabilities       (10)
Fair value of identifiable net assets       49
Goodwill resulting from acquisition       109
Purchase consideration       158
Cash paid       141
Fair value of contingent consideration       16
Cash paid, acquisition       $ 129
Percentage of voting equity interests acquired       97.00%
Cash paid, settlement of employee awards       $ 12
Cash consideration 153      
Less: balances acquired        
Cash and cash equivalents (12)      
Net outflow of cash - investing activities $ 141      
Uklon | Symmetrical put and call option        
Current liabilities        
Put option liability       $ 1