ACQUISITIONS - Schedule of Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Aug. 01, 2025 |
Sep. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| LIABILITIES | |||
| Goodwill | $ 510 | $ 509 | |
| Swedish Electromagnet Invest AB (SEM) | |||
| Business Combination [Line Items] | |||
| Total purchase consideration | $ 14 | ||
| ASSETS | |||
| Cash and cash equivalents | 6 | ||
| Property, plant and equipment, net | 5 | ||
| Other intangible assets, net | 27 | ||
| Other assets | 26 | ||
| Total assets acquired | 64 | ||
| LIABILITIES | |||
| Long-term debt | 33 | ||
| Other liabilities | 20 | ||
| Total liabilities assumed | 53 | ||
| Net assets acquired | 11 | ||
| Goodwill | 3 | ||
| Debt assumed | $ 32 |
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- Definition Business Combination, Consideration Transferred, Liabilities Incurred And Paid No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt, including current and non-current portion. 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 Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of cash and cash equivalent 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 business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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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- Details
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