ACQUISITIONS, GOODWILL, AND OTHER INTANGIBLE ASSETS - Narrative (Details) $ in Millions |
3 Months Ended | 5 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
|
Feb. 02, 2026
USD ($)
property
employee
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
|
| Goodwill [Line Items] | ||||||
| Increase in intangible assets | $ 3,780 | |||||
| Amortization expense | $ 236 | $ 60 | $ 411 | $ 116 | ||
| Prolec GE | ||||||
| Goodwill [Line Items] | ||||||
| Voting equity interest acquired | 50.00% | 50.00% | 50.00% | 50.00% | ||
| Cash consideration transferred | $ 5,254 | |||||
| Number of employees | employee | 10,000 | |||||
| Number of manufacturing sites | property | 7 | |||||
| Business acquisition, pre-tax gain | $ 3,992 | $ 3,992 | ||||
| Goodwill, expected tax deductible amount | $ 400 | |||||
| Goodwill, measurement period reduction adjustment | $ 160 | |||||
| Actual revenue since acquisition date | 859 | $ 1,344 | ||||
| Actual earnings since acquisition date | (57) | $ (166) | ||||
| Acquisition-related costs | $ 4 | $ 44 | ||||
| Prolec GE | United States | ||||||
| Goodwill [Line Items] | ||||||
| Number of manufacturing sites | property | 5 | |||||
| X | ||||||||||
- Definition Business Combination, Number Of Employees No definition available.
|
| X | ||||||||||
- Definition Business Combination, Number Of Manufacturing Sites No definition available.
|
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of acquiree's earnings (loss) since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of acquiree's revenue since acquisition date of business combination included in consolidated statement of income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of gain from remeasurement of acquisition-date fair value of equity interest in acquiree held by acquirer immediately before acquisition date in business combination achieved in stages. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|