RESTRUCTURING CHARGES AND SEPARATION COSTS - Narrative (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 |
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| Restructuring Cost and Reserve [Line Items] | |||||
| Restructuring liability | $ 63 | $ 63 | $ 91 | ||
| Separation costs | 3 | $ 53 | 93 | $ 150 | |
| Separation costs | |||||
| Restructuring Cost and Reserve [Line Items] | |||||
| Separation costs | 3 | 53 | 93 | 150 | |
| Restructuring, incurred net tax expense (benefit) | (1) | (11) | (19) | (31) | |
| Payments for restructuring costs | $ 27 | $ 56 | $ 143 | $ 202 | |
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- Definition Restructuring and Related Cost, Incurred Net Tax Expense (Benefit) No definition available.
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. 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 Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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