v3.26.1
SUPPLEMENTAL CASH FLOW & OTHER DATA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Supplemental Cash Flow Elements [Abstract]        
Depreciation expense $ 108 $ 104 $ 218 $ 205
Amortization expense 38 39 75 78
Depreciation and amortization expense 146 143 293 283
Interest expense (68) (69) (133) (141)
Interest income 5 2 7 7
Interest expense, net (63) (67) (126) (134)
Interest paid 107 113 129 145
Income taxes paid 96 106 104 110
Trade accounts payable 386 331 386 331
Accounts payable associated with capital expenditures 46 37 46 37
Dividends payable 97 90 97 90
Leases:        
Leased assets obtained in exchange for new operating lease liabilities $ 39 44 101 96
Proceeds from (repayments of) bank overdrafts     $ (110) $ (50)
Payroll tax credit, CARES Act   $ 46