v3.24.3
ACQUISITIONS - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Jul. 28, 2024
Aug. 01, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Business Acquisition [Line Items]              
Goodwill     $ 16,868,000,000   $ 16,868,000,000   $ 16,720,000,000
Acquisition, integration and separation costs     43,000,000 $ 9,000,000 51,000,000 $ 15,000,000  
Donatelle Plastics              
Business Acquisition [Line Items]              
Net purchase price $ 365,000,000            
Contingent earn-out liability included in purchase price 40,000,000            
Total Assets Acquired 268,000,000            
Total liabilities assumed 17,000,000            
Goodwill 114,000,000            
Total Consideration 365,000,000            
Other intangible assets 201,000,000            
Property, plant and equipment 36,000,000            
Maximum aggregate of annual contingent earn-out payments 85,000,000            
Contingent earn-out liability 40,000,000   $ 40,000,000   $ 40,000,000    
Donatelle Plastics | Customer-related              
Business Acquisition [Line Items]              
Other intangible assets with definite lives acquired $ 151,000,000            
Useful lives of other intangible assets with definite lives acquired 20 years            
Donatelle Plastics | Developed technology              
Business Acquisition [Line Items]              
Other intangible assets with definite lives acquired $ 47,000,000            
Useful lives of other intangible assets with definite lives acquired 15 years            
Spectrum              
Business Acquisition [Line Items]              
Total Assets Acquired   $ 1,226,000,000          
Total liabilities assumed   259,000,000          
Goodwill   814,000,000          
Total Consideration   1,781,000,000          
Other intangible assets   916,000,000          
Property, plant and equipment   125,000,000          
Net upward adjustments   32,000,000          
Goodwill deductible for U.S. tax purposes   0          
Spectrum | Customer-related              
Business Acquisition [Line Items]              
Other intangible assets with definite lives acquired   $ 772,000,000          
Useful lives of other intangible assets with definite lives acquired   20 years          
Spectrum | Developed technology              
Business Acquisition [Line Items]              
Other intangible assets with definite lives acquired   $ 126,000,000          
Useful lives of other intangible assets with definite lives acquired   15 years          
Spectrum | Trademarks/tradenames              
Business Acquisition [Line Items]              
Other intangible assets with definite lives acquired   $ 18,000,000          
Useful lives of other intangible assets with definite lives acquired   5 years