ACQUISITIONS AND DISPOSITIONS - Schedule of Assets and Liabilities of the Disposal Group (Details) - Disposal Group - European Margarines and Spreads Business $ in Millions |
Jun. 30, 2026
USD ($)
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| Disposal Group, Including Discontinued Operations [Line Items] | |
| Trade accounts receivable | $ 41 |
| Inventories | 38 |
| Other current assets | 18 |
| Property, plant and equipment, net | 89 |
| Operating lease assets | 2 |
| Goodwill & Other intangible assets, net | 12 |
| Other non-current assets | 2 |
| Total assets held for sale | 202 |
| Trade accounts payable and accrued liabilities | 49 |
| Other current liabilities | 1 |
| Deferred income taxes | 1 |
| Other non-current liabilities | 11 |
| Total liabilities held for sale | $ 62 |
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- Definition Disposal Group, Including Discontinued Operation, Goodwill and Intangible Assets, Noncurrent No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Assets, Noncurrent No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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