ACQUISITIONS - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Aug. 01, 2025 |
Sep. 30, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Business Combination [Line Items] | |||||
| Payments for business acquired, net of cash acquired | $ 0 | $ 9 | |||
| Stoba Group | |||||
| Business Combination [Line Items] | |||||
| Payments for business acquired, net of cash acquired | $ 136 | ||||
| Swedish Electromagnet Invest AB (SEM) | |||||
| Business Combination [Line Items] | |||||
| Percentage of business acquired (as a percent) | 100.00% | ||||
| Total consideration transferred | $ 46 | ||||
| Payments to acquire business | 14 | ||||
| Debt assumed | $ 32 | ||||
| Measurement period adjustment | $ 1 | ||||
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred And Paid 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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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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