BUSINESS COMBINATIONS, DIVESTITURES, DISCONTINUED OPERATIONS AND ASSETS AND LIABILITIES HELD FOR SALE - Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Millions |
Jun. 30, 2026 |
Feb. 23, 2026 |
Dec. 31, 2025 |
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| Liabilities: | |||||
| Goodwill | $ 3,959 | $ 3,614 | |||
| Quikrete [Member] | |||||
| Assets: | |||||
| Cash | $ 470 | ||||
| Inventories | 109 | ||||
| Property, plant and equipment | [1] | 2,493 | |||
| Intangible assets, other than goodwill | 45 | ||||
| Other assets | 18 | ||||
| Total Assets | 3,135 | ||||
| Liabilities: | |||||
| Deferred income taxes | 84 | ||||
| Asset retirement obligations | 13 | ||||
| Other liabilities | 60 | ||||
| Total liabilities | 157 | ||||
| Net identifiable assets acquired | 2,978 | ||||
| Goodwill | 197 | ||||
| Total consideration | $ 3,175 | ||||
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed asset retirement obligations. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, deferred income taxes. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other liabilities. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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
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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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- 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
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- 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
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- 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/exampleRef
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- Details
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