Amount of derecognition of net assets.

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- Definition

Amount of consideration receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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Amount of cash outflow for disposal of business.

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No definition available.

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Period of transition services agreement.

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No definition available.

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- Definition

Indicates name of component or group of components disposed of or classified as held-for-sale representing strategic shift that has or will have major effect on operation and financial result.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Note 2 - Discontinued Operations (Details Textual) - USD ($) $ in Millions		3 Months Ended		9 Months Ended
	Jan. 01, 2026	Sep. 30, 2026	Sep. 30, 2025	Sep. 30, 2026	Sep. 30, 2025
Discontinued Operation, Name [Extensible Enumeration]	Off-highway Business [Member]
Discontinued Operations, Disposed of by Sale [Member]
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal		$ 38		$ 1,224
Discontinued Operations, Disposed of by Sale [Member] \| Allison Transmission Holdings, Inc. [Member]
Disposal Group, Including Discontinued Operation, Consideration	$ 2,664
Payments for Disposal of Business		34
Disposal Group, Including Discontinued Operation, Consideration, Deferred	82
Other Accrued Liabilities, Current	$ 82	29		29
Proceeds from Divestiture of Businesses		53
Derecognition of Net Assets		15		15
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal		38
Transition Services Agreement, Period (Month)	24 months
Disposal Group, Including Discontinued Operation, Other Expense		$ 6	$ 20	$ 61	$ 54