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Lessor, Operating Lease, Payment To Be Received, Annually

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Operating Lease, Lease Income, Net

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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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.

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Indicates line item in statement of income or comprehensive income that includes operating lease income.

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Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

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Amount of cash and cash equivalent restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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SUPPLEMENTARY INFORMATION - Narrative (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
Supplementary Information
Cash and cash equivalents	$ 1,652		$ 1,652		$ 715
Restricted cash and cash equivalents	7		7		42
Accrued and other current liabilities	953		953		882
Accrued payroll	218		218		238
Current indemnification liabilities	369		369		323
Lease income	29	$ 17	86	$ 51
Net profits from leases	10	$ 5	$ 29	$ 14
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]			Selling, general and administrative expenses
Minimum
Supplementary Information
Contractual lease income for 2026 through 2041	1		$ 1
Maximum
Supplementary Information
Contractual lease income for 2026 through 2041	91		91
MOU Agreement
Supplementary Information
Restricted cash and cash equivalents	3		3		37
Current indemnification liabilities	$ 66		$ 66		68
Discontinued Operations, Held-for-Sale \| Aramids Divestiture
Supplementary Information
Cash and cash equivalents within discontinued operations					$ 3