ACQUISITIONS - Schedule of Net Assets Acquired (Details) - USD ($) $ in Millions |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jan. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 7,899 | $ 7,928 | |
| DS Smith Plc | |||
| Business Combination [Line Items] | |||
| Cash and temporary investments | $ 448 | ||
| Accounts and notes receivable | 1,301 | ||
| Contract assets | 236 | ||
| Inventories | 626 | ||
| Other current assets | 311 | ||
| Plants, properties and equipment | 6,707 | ||
| Intangibles | 3,915 | ||
| Goodwill | 4,335 | ||
| Overfunded pension plan assets | 79 | ||
| Right of use assets | 270 | ||
| Deferred charges and other assets | 84 | ||
| Total assets acquired | 18,312 | ||
| Notes payable and current maturities of long-term debt | 118 | ||
| Accounts payable | 1,660 | ||
| Accrued payroll and benefits | 232 | ||
| Other current liabilities | 783 | ||
| Long-term debt | 3,571 | ||
| Deferred income taxes | 1,513 | ||
| Underfunded pension benefit obligation | 71 | ||
| Long-term lease obligations | 199 | ||
| Other liabilities | 256 | ||
| Total liabilities assumed | 8,403 | ||
| Net assets acquired | $ 9,909 |
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- Definition Business Combination, Recognized Asset Acquired, Contract Assets, Current No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Payroll and Benefits No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Overfunded Pension Plan Assets No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Underfunded Pension Benefit Obligation 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before 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. Includes amount, before amortization expense and impairment loss, of goodwill for private company. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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