ACQUISITION - Schedule of Valuation of Intangible Assets (Details) - Swedish Electromagnet Invest AB (SEM) $ in Millions |
Aug. 01, 2025
USD ($)
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| Business Combination [Line Items] | |
| Fair Value | $ 27 |
| Customer relationships | Multi-period excess earnings | |
| Business Combination [Line Items] | |
| Fair Value | $ 18 |
| Weighted-Average Useful Life (in years) | 12 years |
| Patented and unpatented technology | Relief-from-royalty | |
| Business Combination [Line Items] | |
| Fair Value | $ 9 |
| Weighted-Average Useful Life (in years) | 6 years |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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