BASIS OF PRESENTATION - Changes in Product Warranty Liability (Details) - USD ($) $ in Millions |
9 Months Ended | |
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Sep. 30, 2026 |
Sep. 30, 2025 |
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| Changes in consolidated current and non-current product warranty liability | ||
| Balance at beginning of period | $ 50 | $ 54 |
| Liabilities assumed due to business acquisition | 53 | 0 |
| Accruals for warranties issued during the period | 70 | 37 |
| Changes in estimates | 5 | 7 |
| Settlements during the period | (68) | (47) |
| Foreign exchange effect/other | (3) | (1) |
| Balance at end of period | $ 107 | $ 50 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in liability for standard product warranty acquired in business combination. Excludes liability for extended warranty acquired in business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the standard product warranty accrual. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in the standard product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard product warranty. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in the standard product warranty accrual from changes in estimates attributable to preexisting product warranties. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in the standard product warranty accrual from warranties issued. Excludes extended product warranties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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