BUSINESS ACQUISITIONS & DISPOSITIONS - Schedules of Assets and Liabilities Acquired (Details) - USD ($) $ in Millions |
Jun. 26, 2026 |
May 01, 2026 |
Mar. 31, 2026 |
|---|---|---|---|
| Current Assets: | |||
| Goodwill | $ 1,831 | $ 1,369 | |
| Electrical Power Products, Inc | |||
| Current Assets: | |||
| Cash | $ 23 | ||
| Accounts receivable | 69 | ||
| Inventory | 99 | ||
| Contract assets | 62 | ||
| Other current assets | 5 | ||
| Total current assets | 258 | ||
| Operating lease right-of-use assets, net | 1 | ||
| Property and equipment | 44 | ||
| Intangible assets | 478 | ||
| Goodwill | 473 | ||
| Total assets | 1,254 | ||
| Current Liabilities: | |||
| Accounts payable | 10 | ||
| Deferred revenue | 36 | ||
| Accrued liabilities | 11 | ||
| Operating lease liabilities | 1 | ||
| Other current liabilities | 9 | ||
| Total liabilities | 67 | ||
| Total purchase consideration | $ 1,187 |
| X | ||||||||||
- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-of-Use Asset No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Asset Acquired, Unbilled Receivable, Current No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Liability Assumed, Lease Obligation, Current No definition available.
|
| 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 asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of asset acquired 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 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 liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| 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 deferred revenue 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 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 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 | ||||||||||
- Details
|