ACQUISITIONS, GOODWILL, AND OTHER INTANGIBLE ASSETS - Schedule of Purchase Consideration (Details) - USD ($) $ in Millions |
8 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2026 |
Mar. 31, 2026 |
Feb. 02, 2026 |
Dec. 31, 2025 |
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| Identifiable Net Assets Acquired and Goodwill | ||||
| Goodwill | $ 9,609 | $ 4,439 | ||
| Prolec GE | ||||
| Business Combination [Line Items] | ||||
| Voting equity interest acquired | 50.00% | 50.00% | 50.00% | |
| Purchase Consideration | ||||
| Cash consideration transferred | $ 5,212 | |||
| Fair value of previously held 50% equity interest | 4,402 | |||
| Total purchase consideration | 9,614 | |||
| Identifiable Net Assets Acquired and Goodwill | ||||
| Current assets | 1,706 | |||
| Intangible assets | 4,172 | |||
| Other non-current assets | 1,130 | |||
| Current liabilities | (1,104) | |||
| Non-current liabilities | (1,513) | |||
| Total identifiable net assets acquired | 4,392 | |||
| Goodwill | 5,222 | |||
| Total purchase consideration | $ 9,614 |
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- Definition Payments To Acquire Businesses, Gross, Net Of Adjustments No definition available.
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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/exampleRef
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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