SUBSEQUENT EVENT (Details) - Subsequent Event - USD ($) $ in Millions |
Oct. 05, 2026 |
Oct. 04, 2026 |
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| Forest Essentials | ||
| Subsequent Event [Line Items] | ||
| Equity method investment, ownership | 49.00% | |
| Expected gain on settlement of equity method investment, net | $ 94 | |
| Forest Essentials | ||
| Subsequent Event [Line Items] | ||
| Equity interest acquired | 51.00% | |
| Equity interest transferred | $ 160 | |
| Inducement payment | $ 37 |
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- Definition Equity Method Investment, Remeasurement Adjustment, Expected No definition available.
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- Definition Payment For Business Acquisition, Inducement No definition available.
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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 The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. 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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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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