v3.26.1
ACQUISITIONS, GOODWILL, AND OTHER INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Consideration The following table summarizes the preliminary purchase consideration as well as the preliminary allocation to the assets acquired and
liabilities assumed based upon their estimated fair values at the date of acquisition:
Cash consideration transferred
$5,254
Fair value of previously held 50% equity interest
4,402
Total preliminary purchase consideration
$9,656
Current assets
$1,654
Intangible assets
4,172
Other non-current assets
1,123
Current liabilities
(1,078)
Non-current liabilities
(1,528)
Total identifiable net assets acquired
$4,343
Goodwill
5,313
Total preliminary purchase consideration
$9,656
Schedule of Intangible Assets Acquired The preliminary fair value and weighted-average amortization period of identifiable intangible assets acquired as of the acquisition date is
as follows:
Weighted-average
useful lives (in years)
Total
Customer related
12
$2,860
Patents and technology
6
533
Capitalized software
3
8
Trademarks and other
2
771
Total identifiable intangible assets acquired
$4,172
Schedule of Goodwill
GOODWILL
Power
Electrification
Wind
Total
Balance as of January 1, 2026
$512
$624
$3,302
$4,439
Acquisitions
—
5,313
—
5,313
Currency exchange and other
—
5
(67)
(62)
Balance as of June 30, 2026
$512
$5,941
$3,236
$9,689