v3.26.3
Discontinued Operations - Major Classes of Assets and Liabilities Sold (Details) - Cash and cash equivalents included in Current assets of discontinued operations - USD ($)
$ in Millions
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Assets        
Cash and cash equivalents, disposal group, including discontinued operations $ 242 $ 243 $ 222 $ 157
Trade receivables, net 544 462    
Inventories 731 775    
Prepaid expenses and other current assets 144 144    
Property, plant and equipment, net 1,384 1,441    
Goodwill 43 43    
Other intangible assets, net 1,960 2,168    
Operating lease right-of-use assets 69 71    
Other assets 64 73    
Valuation allowance 0 (115)    
Total assets of discontinued operations 5,181 5,305    
Liabilities        
Accounts payable 360 388    
Accrued payroll and bonus 78 68    
Liabilities held for sale/ Current liabilities of discontinued operations 87 88    
Long-term debt 2 2    
Retirement liabilities 13 12    
Operating lease liabilities 53 54    
Deferred income taxes 538 539    
Other liabilities 9 16    
Total liabilities of discontinued operations $ 1,140 $ 1,167