CONTINGENCIES (Details) $ in Millions |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|
|
Oct. 15, 2025
USD ($)
|
Sep. 19, 2024
USD ($)
|
Sep. 30, 2026
USD ($)
site
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
site
|
Sep. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
site
|
|
| Loss Contingencies [Line Items] | |||||||
| Legal settlement (Note 20) | $ 0 | $ 38 | $ 0 | $ 38 | |||
| Waste disposal sites | site | 16 | 16 | |||||
| Accrual for environmental loss contingencies | $ 4 | $ 4 | $ 6 | ||||
| Number of sites with accrual | site | 4 | ||||||
| Completed or near completed clean up activities | site | 12 | 12 | |||||
| Settled Litigation | PHINIA Case, Settlement Agreement | |||||||
| Loss Contingencies [Line Items] | |||||||
| Damages sought | $ 120 | ||||||
| Proceeds from settlement | $ 78 | ||||||
| Legal settlement (Note 20) | $ 40 | ||||||
| Received in total | $ 57 | ||||||
| Asset related to VAT refunds | $ 21 | $ 21 | |||||
| X | ||||||||||
- Definition Waste Disposal, Active Or Completed Remedial Activities No definition available.
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- Definition Waste Disposal, Environmental Contingencies, Number Of Sites No definition available.
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- Definition -- None. No documentation exists for this element. -- No definition available.
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- Definition Total costs accrued as of the balance sheet date for environmental loss contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of additions to receivables pertaining to a loss contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Cash received for the settlement of litigation during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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