Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class

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- Definition

Amount of impairment loss from 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.

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- Definition

Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill.

+ References

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

+ References

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GOODWILL AND OTHER INTANGIBLES - Narrative (Details) $ in Millions	3 Months Ended		6 Months Ended
	Dec. 31, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 segment reportingUnit	Jun. 30, 2025 USD ($)
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]
Number of reportable segments \| segment			4
Number of goodwill reporting units \| reportingUnit			4
Held-for-sale \| SSE Business
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]
Impairment of goodwill		$ 13		$ 13
Impairment of intangible assets		$ 22		$ 22
Battery Energy Systems
Schedule Of Finite And Indefinite Lived Intangible Assets By Major Class [Line Items]
Impairment of goodwill	$ 410