PROPERTY, PLANT AND EQUIPMENT (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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| Property, plant and equipment. | |||||
| Property, plant and equipment – gross | $ 1,548 | $ 1,548 | $ 1,275 | ||
| Less: Accumulated depreciation | (582) | (582) | (515) | ||
| Property, plant and equipment – net | 966 | 966 | 760 | ||
| Depreciation | 26 | $ 18 | 73 | $ 50 | |
| Property - Land and land improvements | |||||
| Property, plant and equipment. | |||||
| Property, plant and equipment – gross | 123 | 123 | 93 | ||
| Plant - Building and building improvements | |||||
| Property, plant and equipment. | |||||
| Property, plant and equipment – gross | 466 | 466 | 374 | ||
| Equipment | |||||
| Property, plant and equipment. | |||||
| Property, plant and equipment – gross | 814 | 814 | 666 | ||
| Leasehold improvements | |||||
| Property, plant and equipment. | |||||
| Property, plant and equipment – gross | 67 | 67 | 63 | ||
| Construction in progress | |||||
| Property, plant and equipment. | |||||
| Property, plant and equipment – gross | $ 78 | $ 78 | $ 79 | ||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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