SUPPLEMENTAL FINANCIAL INFORMATION - Allowance for Doubtful Accounts (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||||
| Balance at beginning of period | $ 67 | $ 66 | $ 63 | $ 71 |
| Charged (released) to costs and expenses | (6) | 4 | (1) | 0 |
| Write-offs | (5) | (1) | (6) | (3) |
| Currency translation adjustments | 0 | 2 | 0 | 3 |
| Balance at end of period | $ 56 | $ 71 | $ 56 | $ 71 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Currency Translation Adjustments No definition available.
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- Definition Accounts Receivable, Allowance For Credit Loss, Writeoff And Adjustments No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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