v3.26.3
DISCONTINUED OPERATIONS - Financial Information for Discontinued Operations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
RESULTS OF DISCONTINUED OPERATIONS          
Net income (loss) from discontinued operations, net of taxes $ (124) $ (17) $ (188) $ 14  
Discontinued operations          
RESULTS OF DISCONTINUED OPERATIONS          
Total revenue 0 0 0 0  
Cost of equipment and services sold 0 0 0 0  
Other income, costs and expenses (121) (6) (161) 0  
Net income (loss) of discontinued operations before income taxes (121) (6) (161) 0  
Benefit (provision) for income taxes (3) (11) (27) 10  
Net income (loss) of discontinued operations, net of taxes (124) (17) (188) 10  
Gain (loss) on disposal before income taxes 0 0 0 4  
Benefit (provision) for income taxes 0 0 0 0  
Gain (loss) on disposal, net of taxes 0 0 0 4  
Net income (loss) from discontinued operations, net of taxes (124) $ (17) (188) $ 14  
Assets          
Cash, cash equivalents and restricted cash 735   735   $ 1,126
Current receivables 1   1   35
Property, plant and equipment - net 15   15   26
All other assets 588   588   648
Deferred income taxes 22   22   21
Assets of discontinued operations 1,361   1,361   1,855
Liabilities          
Accounts payable 14   14   35
Non-current compensation and benefits 30   30   32
All other liabilities 1,051   1,051   1,347
Liabilities of discontinued operations $ 1,096   $ 1,096   $ 1,413