BUSINESS COMBINATIONS - Schedule of Merger Consideration and Preliminary Purchase Price Allocation (Details) - Berry merger $ / shares in Units, $ in Millions |
Dec. 18, 2025
USD ($)
$ / shares
shares
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| Business Combination, Goodwill, Reportable Segment Assignment [Line Items] | |
| Common stock per share fair value (in dollars per share) | $ / shares | $ 45.49 |
| Fair value of share consideration | $ 253 |
| Settlement of Berry debt | 449 |
| Stock-based compensation | 7 |
| Total consideration | $ 709 |
| Common Stock | |
| Business Combination, Goodwill, Reportable Segment Assignment [Line Items] | |
| Shares of common stock (in shares) | shares | 5,572,115 |
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- Definition Business Combination, Consideration Transferred, Share-Based Payment Arrangement No definition available.
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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