RESTRUCTURING, TRANSACTION-RELATED ITEMS, AND OTHER CORPORATE MATTERS - Schedule of Restructuring Charges and Transaction-Related Costs (Details) - USD ($) $ in Millions |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2025 |
Aug. 06, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 650 | $ 255 | $ 554 | $ 102 |
| Transaction-related items | 81 | 199 | 62 | (156) |
| Other corporate matters | 0 | 0 | 131 | 23 |
| Restructuring, transaction-related items, and other corporate matters | 731 | 454 | 747 | (31) |
| Severance | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | 650 | 190 | 523 | 67 |
| Exit costs | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Restructuring charges | $ 0 | $ 65 | $ 31 | $ 35 |
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- Definition Other Corporate Matters, Cost (Benefit) No definition available.
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- Definition Restructuring, Transaction-Related Items, And Other Corporate Matters No definition available.
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- Definition Transaction-Related Items, Cost (Benefit) No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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