v3.26.1
Note 15 - Other Income (Expense), Net (Details Textual) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 30, 2026
Jan. 01, 2026
Jun. 06, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Restructuring Charges       $ 9 $ 11 $ 15 $ 13
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee $ (8)   $ (8)     (8) $ (7)
Allison Transmission Holdings, Inc. [Member] | Discontinued Operations, Disposed of by Sale [Member] | Off-highway Business [Member]              
Transition Services Agreement, Period (Month)   24 months          
Electric Vehicle Programs [Member]              
Restructuring Charges           $ 59