v3.26.1
Acquisitions - Fair Values of Assets Acquired and Liabilities Assumed (Details)
€ in Millions, $ in Millions
6 Months Ended 9 Months Ended
Feb. 04, 2025
USD ($)
Jan. 02, 2025
USD ($)
Jan. 02, 2025
EUR (€)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]              
Right-of-use assets   $ 42   $ 37      
Deferred taxes   (515)   (403)      
Total identifiable net assets       0 $ 1,746    
Goodwill       3,385     $ 3,428
Marel              
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]              
Financial assets   402   402      
Measurement Period Adjustments, , Financial assets           $ 0  
Inventories   344   342      
Measurement Period Adjustments, Inventories           (2)  
Property, plant and equipment   493   554      
Measurement Period Adjustments, Property, plant and equipment           61  
Measurement Period Adjustments, Right-of-use assets           (5)  
Measurement Period Adjustments, Deferred taxes           112  
Financial liabilities   (630)   (656)      
Measurement Period Adjustments, Financial liabilities           (26)  
Total identifiable net assets   2,376   2,036      
Measurement Period Adjustments, Total identifiable net assets           (340)  
Purchase consideration | €     € 927        
Cash acquired from acquisition   90          
Total identifiable net assets $ 24 4,182          
Purchase consideration $ 89 4,272          
Noncontrolling interest   86   86      
Goodwill   $ 1,982   2,322      
Goodwill, Measurement Period Adjustment           340  
Percentage of voting interests acquired 2.50% 97.50%          
Marel | Customer relationship              
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]              
Intangible assets   $ 1,570   1,160      
Measurement Period Adjustments, Intangibles           (410)  
Marel | Patents and acquired technology              
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]              
Intangible assets   410   370      
Measurement Period Adjustments, Intangibles           (40)  
Marel | Trademarks              
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less) [Abstract]              
Intangible assets   $ 260   $ 230      
Measurement Period Adjustments, Intangibles           $ (30)