SEGMENT INFORMATION - Schedule of Segment Capital Expenditures (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||
| Total capital expenditures | $ (58) | $ (69) | $ (197) | $ (203) |
| A&T | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | (16) | (19) | (43) | (48) |
| P&ARP | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | (31) | (37) | (123) | (112) |
| AS&I | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | (10) | (11) | (28) | (40) |
| H&C | ||||
| Segment Reporting [Line Items] | ||||
| Total capital expenditures | $ (1) | $ (2) | $ (3) | $ (3) |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. 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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