ACQUISITIONS - Additional Information (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Feb. 02, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Feb. 01, 2026 |
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| Business Combination [Line Items] | |||||
| Acquisitions | $ 1,470 | ||||
| REV Acquisition | |||||
| Business Combination [Line Items] | |||||
| Provisional purchase consideration | $ 3,384 | ||||
| Exchange ratio | 0.9809 | ||||
| Cash payment per share (in dollars per share) | $ 8.71 | $ 8.71 | |||
| Cash portion of purchase price | $ 426 | ||||
| Measurement period adjustment, inventory | $ 25 | ||||
| Measurement period adjustment, intangibles | 23 | ||||
| Measurement period adjustment, property, plant and equipment | 21 | ||||
| Goodwill, measurement period adjustment | 19 | ||||
| Transaction costs | 1 | $ 18 | |||
| Revenue from acquiree | 650 | $ 1,086 | |||
| Loss from acquiree since acquisition date | $ 69 | $ (22) | |||
| REV Acquisition | SV | |||||
| Business Combination [Line Items] | |||||
| Acquisitions | $ 1,470 |
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Cash Paid Per Acquiree Share No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued and Issuable, Entity Shares Issued Per Acquiree Share No definition available.
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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/exampleRef
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- 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
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- 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
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- 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
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