v3.26.1
CONTINGENCIES (Details)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Dec. 18, 2024
company
Jan. 19, 2024
USD ($)
Dec. 16, 2022
USD ($)
company
Sep. 28, 2021
USD ($)
mi
Jun. 30, 2018
company
Mar. 04, 2016
USD ($)
company
mi
Oct. 31, 2025
USD ($)
Mar. 31, 2017
mi
Jul. 04, 2026
USD ($)
site
Jun. 28, 2025
USD ($)
Jul. 04, 2026
USD ($)
site
Jun. 28, 2025
USD ($)
Jan. 03, 2026
USD ($)
Sep. 08, 2025
party
Oct. 31, 2024
party
Loss Contingencies [Line Items]                              
Penalty charge   $ 32.0                          
Superfund sites | site                 24   24        
Environmental remediation costs deemed probable and reasonably estimable     $ 150.0 $ 441.0   $ 1,400.0                  
Reserve for environmental loss contingencies, EPA funded amount                 $ 15.7   $ 15.7        
Environmental remediation, period construction of treatment facility to be maintained (in years)                     30 years        
Number of defendants | company         100 100                  
Number of miles of river | mi       9                      
Number of parties | company 2   85                        
Selling, general and administrative                 944.1 $ 870.4 $ 1,821.8 $ 1,722.9      
IEEPA Tariff Refund                              
Loss Contingencies [Line Items]                              
Tariff refunds                 118.0            
Selling, general and administrative                 83.4            
Berkshire Hathaway, Inc | Occidental Chemical Corporation, A Texas Corporation                              
Loss Contingencies [Line Items]                              
Equity ownership percentage             100.00%                
Proceeds from sale             $ 9,700.0                
Lower Passaic River Operable Unit-4                              
Loss Contingencies [Line Items]                              
Number of miles of river | mi           17   17              
Lower Passaic River Operable Unit-2                              
Loss Contingencies [Line Items]                              
Number of miles of river | mi           8.3                  
Property, Plant and Equipment, Other Types                              
Loss Contingencies [Line Items]                              
Environmental remediation costs, reserve                 249.8   249.8   $ 259.2    
Reserve for environmental remediation costs, current                 68.7   68.7        
Reserve for environmental remediation costs, noncurrent                 181.1   181.1        
Net cash obligations                 234.1   234.1        
Accrual for environmental loss contingencies, obligation after EPA funding                 $ 8.2   8.2        
Estimated environmental remediation expense                     13.9        
Property, Plant and Equipment, Other Types | Minimum                              
Loss Contingencies [Line Items]                              
Environmental remediation costs deemed probable and reasonably estimable                     170.4        
Property, Plant and Equipment, Other Types | Maximum                              
Loss Contingencies [Line Items]                              
Environmental remediation costs deemed probable and reasonably estimable                     382.9        
Centredale Site                              
Loss Contingencies [Line Items]                              
Environmental remediation costs deemed probable and reasonably estimable                     $ 153.9        
Number of potentially responsible parties | party                           4 4