ACQUISITIONS - Schedule of Pro Forma Information (Details) - REV Acquisition - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 5 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination, Pro Forma Information [Line Items] | |||||
| Net sales | $ 2,238 | $ 2,137 | $ 4,162 | $ 3,964 | |
| Net income (loss) | $ 104 | $ 66 | $ 135 | $ (48) | |
| Basic earnings (loss) per share | $ 0.92 | $ 0.58 | $ 1.19 | $ (0.42) | |
| Diluted earnings (loss) per share | $ 0.91 | $ 0.58 | $ 1.18 | $ (0.42) | |
| Revenue from acquiree | $ 650 | $ 1,086 | |||
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- Definition Per basic share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Per diluted share amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. 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/exampleRef
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- Definition Amount, after tax, of pro forma income (loss) of combined entity as if acquisition date of business combination occurred as of beginning of period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of pro forma revenue of combined entity as if acquisition date of business combination occurred as of beginning of period. 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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- Details
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