v3.24.2
SEGMENTS AND GEOGRAPHIC REGIONS - Schedule of Pre-Tax Impact Of Significant Items by Segment (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net $ (8,000,000) $ (17,000,000) $ (47,000,000) $ (31,000,000)
Inventory write-offs 1,000,000   (24,000,000)  
Acquisition, integration and separation costs (5,000,000) (6,000,000) (8,000,000) (6,000,000)
Loss on debt extinguishment (74,000,000) 0 (74,000,000) 0
Gain on divestiture   1,000,000   7,000,000
Income tax items     8,000,000  
Total (125,000,000) (22,000,000) (184,000,000) (30,000,000)
Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap mark-to-market loss (39,000,000) 0 (39,000,000) 0
Operating Segments | Electronics & Industrial        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net 3,000,000 (13,000,000) (5,000,000) (22,000,000)
Inventory write-offs 0   0  
Acquisition, integration and separation costs (3,000,000) (6,000,000) (6,000,000) (6,000,000)
Loss on debt extinguishment 0   0  
Gain on divestiture   0   7,000,000
Income tax items     0  
Total 0 (19,000,000) (11,000,000) (21,000,000)
Operating Segments | Electronics & Industrial | Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap mark-to-market loss 0   0  
Operating Segments | Water & Protection        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net (15,000,000) 1,000,000 (37,000,000) 1,000,000
Inventory write-offs 1,000,000   (24,000,000)  
Acquisition, integration and separation costs 0 0 0 0
Loss on debt extinguishment 0   0  
Gain on divestiture   1,000,000   1,000,000
Income tax items     0  
Total (14,000,000) 2,000,000 (61,000,000) 2,000,000
Operating Segments | Water & Protection | Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap mark-to-market loss 0   0  
Corporate & Other        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net 4,000,000 (5,000,000) (5,000,000) (10,000,000)
Inventory write-offs 0   0  
Acquisition, integration and separation costs (2,000,000) 0 (2,000,000) 0
Loss on debt extinguishment (74,000,000)   (74,000,000)  
Gain on divestiture   0   (1,000,000)
Income tax items     8,000,000  
Total (111,000,000) $ (5,000,000) (112,000,000) $ (11,000,000)
Corporate & Other | Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap mark-to-market loss $ (39,000,000)   $ (39,000,000)