Goodwill (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Goodwill [Roll Forward] | ||
| Beginning balance | $ 656 | |
| Reclassification to assets held for sale | (8) | |
| Effect of changes in foreign exchange rates | (5) | |
| Ending balance | 643 | |
| Accumulated impairment loss | 137 | $ 137 |
| Industrial | Operating Segments | ||
| Goodwill [Roll Forward] | ||
| Beginning balance | 377 | |
| Reclassification to assets held for sale | 0 | |
| Effect of changes in foreign exchange rates | (3) | |
| Ending balance | 374 | |
| Consumer | Operating Segments | ||
| Goodwill [Roll Forward] | ||
| Beginning balance | 234 | |
| Reclassification to assets held for sale | 0 | |
| Effect of changes in foreign exchange rates | (2) | |
| Ending balance | 232 | |
| Risk & Compliance Software | Operating Segments | ||
| Goodwill [Roll Forward] | ||
| Beginning balance | 45 | |
| Reclassification to assets held for sale | (8) | |
| Effect of changes in foreign exchange rates | 0 | |
| Ending balance | $ 37 |
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of foreign currency translation gain (loss) which increases (decreases) asset representing future economic benefit 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/disclosureRef
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- Definition Amount of accumulated impairment loss for 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/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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