v3.26.1
DISCONTINUED OPERATIONS - Financial Information for Discontinued Operations (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
RESULTS OF DISCONTINUED OPERATIONS          
Net income (loss) from discontinued operations, net of taxes $ (38) $ 21 $ (65) $ 31  
Discontinued operations          
RESULTS OF DISCONTINUED OPERATIONS          
Total revenue 0 0 0 0  
Cost of equipment and services sold 0 0 0 0  
Other income, costs and expenses (36) 6 (40) 6  
Net income (loss) of discontinued operations before income taxes (36) 6 (40) 6  
Benefit (provision) for income taxes (2) 15 (25) 22  
Net income (loss) of discontinued operations, net of taxes (38) 21 (65) 27  
Gain (loss) on disposal before income taxes 0 0 0 4  
Benefit (provision) for income taxes 0 0 0 0  
Gain (loss) on disposal, net of taxes 0 0 0 4  
Net income (loss) from discontinued operations, net of taxes (38) $ 21 (65) $ 31  
Assets          
Cash, cash equivalents and restricted cash 854   854   $ 1,126
Current receivables 2   2   35
Property, plant and equipment - net 19   19   26
All other assets 622   622   648
Deferred income taxes 20   20   21
Assets of discontinued operations 1,517   1,517   1,855
Liabilities          
Accounts payable 21   21   35
Non-current compensation and benefits 30   30   32
All other liabilities 1,092   1,092   1,347
Liabilities of discontinued operations $ 1,144   $ 1,144   $ 1,413