SUPPLEMENTARY INFORMATION - Narrative (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Supplementary Information | ||
| Cash and cash equivalents | $ 1,740 | $ 715 |
| Restricted cash and cash equivalents | 42 | 42 |
| Accrued and other current liabilities | 970 | 882 |
| Accrued payroll | 170 | 238 |
| Current indemnification liabilities | 368 | 323 |
| MOU Agreement | ||
| Supplementary Information | ||
| Restricted cash and cash equivalents | 38 | 37 |
| Current indemnification liabilities | $ 64 | 68 |
| Discontinued Operations, Held-for-Sale | Aramids Divestiture | ||
| Supplementary Information | ||
| Cash and cash equivalents within discontinued operations | $ 3 |
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- Definition Indemnification Liabilities, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. 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/disclosureRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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