v3.26.1
COMMITMENTS, CONTINGENCIES AND GUARANTEES - NARRATIVE (Details)
$ in Millions
3 Months Ended
May 04, 2026
complaint
plaintiff
Mar. 31, 2026
USD ($)
defendant
Apr. 30, 2025
employee
Loss Contingencies [Line Items]      
Liability for legal proceedings | $   $ 48  
Construction Incident | Bechtel      
Loss Contingencies [Line Items]      
Number of employee deaths | employee     3
Number of employee injuries | employee     2
Construction Incident | Bechtel | Subsequent Event      
Loss Contingencies [Line Items]      
Number of complaints | complaint 2    
Number of lawsuits | plaintiff 17    
SoCalGas      
Loss Contingencies [Line Items]      
Liability for legal proceedings | $   $ 33  
Number of defendants | defendant   19