Discontinued Operations - Major Classes of Assets and Liabilities Sold (Details) - Discontinued Operations - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Assets | ||
| Trade receivables, net | $ 485 | $ 462 |
| Inventories | 726 | 775 |
| Prepaid expenses and other current assets | 135 | 144 |
| Property, plant and equipment, net | 1,358 | 1,441 |
| Goodwill | 43 | 43 |
| Other intangible assets, net | 1,965 | 2,168 |
| Operating lease right-of-use assets | 64 | 71 |
| Other assets | 64 | 73 |
| Valuation allowance | 0 | (115) |
| Total assets of discontinued operations | 4,840 | 5,062 |
| Liabilities | ||
| Accounts payable | 411 | 388 |
| Accrued payroll and bonus | 65 | 68 |
| Liabilities held for sale/ Current liabilities of discontinued operations | 82 | 88 |
| Long-term debt | 2 | 2 |
| Retirement Liabilities | 12 | 12 |
| Operating Lease Liabilities | 52 | 54 |
| Deferred Income Taxes | 538 | 539 |
| Other liabilities | 8 | 16 |
| Total liabilities of discontinued operations | $ 1,170 | $ 1,167 |
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- Definition Disposal Group, Including Discontinued Operation, Long-Term Debt No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right-of-Use Asset No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Retirement Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Allowance No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as inventory attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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