ASSETS AND LIABILITIES HELD FOR SALE (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Financial Information for Assets and Liabilities Held for Sale

The major components of assets and liabilities held for sale in the Company’s Consolidated Statement of Financial Position are

summarized as follows:


ASSETS AND LIABILITIES OF BUSINESS HELD FOR SALE	June 30, 2026	December 31, 2025
Property, plant, and equipment - net	$—	$137
Goodwill	—	184
Other assets	—	75
Assets held for sale	$—	$396

Other liabilities	$—	$79
Liabilities held for sale	$—	$79

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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-Topic 360
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-Name Accounting Standards Codification
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details