CONTINGENCIES (Details) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Oct. 15, 2025
USD ($)
|
Sep. 19, 2024
USD ($)
|
Mar. 31, 2026
USD ($)
site
|
Dec. 31, 2025
USD ($)
site
|
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| Loss Contingencies [Line Items] | ||||
| Waste disposal sites | site | 16 | 16 | ||
| Accrual for environmental loss contingencies | $ 5 | $ 6 | ||
| Number of sites with accrual | site | 4 | |||
| Completed or near completed clean up activities | site | 12 | |||
| Settled Litigation | PHINIA Case, Settlement Agreement | ||||
| Loss Contingencies [Line Items] | ||||
| Damages sought | $ 120 | |||
| Proceeds from settlement | $ 78 | |||
| Legal settlement | $ 40 | |||
| Received in total | $ 52 | |||
| Asset related to VAT refunds | $ 26 |
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- Definition Waste Disposal, Active Or Completed Remedial Activities No definition available.
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- Definition Waste Disposal, Environmental Contingencies, Number Of Sites No definition available.
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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of additions to receivables pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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