ACQUISITIONS - Schedule of Preliminary Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
6 Months Ended | ||
|---|---|---|---|
Feb. 02, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Assets | |||
| Acquisitions | $ 1,470 | ||
| Goodwill | 2,558 | $ 1,091 | |
| SV | |||
| Assets | |||
| Goodwill | $ 1,470 | $ 0 | |
| REV Acquisition | |||
| Assets | |||
| Cash acquired | $ 81 | ||
| Receivables, net | 183 | ||
| Inventories, net | 619 | ||
| Prepaid and other current assets | 71 | ||
| Property, plant & equipment, net | 203 | ||
| Identified intangibles subject to amortization | 1,203 | ||
| Identified indefinite-lived intangibles | 786 | ||
| Other assets | 44 | ||
| Total assets acquired | 4,660 | ||
| Liabilities [Abstract] | |||
| Trade accounts payable | 193 | ||
| Short-term customer advances | 176 | ||
| Other current liabilities | 182 | ||
| Long-term deferred tax liabilities | 470 | ||
| Long-term customer advances | 183 | ||
| Other non-current liabilities | 72 | ||
| Total liabilities assumed | 1,276 | ||
| Net assets acquired | 3,384 | ||
| REV Acquisition | SV | |||
| Assets | |||
| Acquisitions | $ 1,470 |
| X | ||||||||||
- Definition Business Combination, Recognized Liability Assumed, Contract With Customer, Liability, Current No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Liability Assumed, Long-Term Customer Advances No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, 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/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|