v3.24.3
SEGMENTS AND GEOGRAPHIC REGIONS - Schedule of Pre-Tax Impact Of Significant Items by Segment (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net $ (21) $ (8) $ (68) $ (39)
Acquisition, integration and separation costs (43) (9) (51) (15)
Inventory step-up amortization (2)   (2)  
Inventory write-offs (2)   (26)  
Loss on debt extinguishment 0 0 (74) 0
Income tax items     8  
Gain on divestiture       7
Total 122 (17) (62) (47)
Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap items 190   151  
Basis amortization 1   1  
Operating Segments | Electronics & Industrial        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net 2 (4) (3) (26)
Acquisition, integration and separation costs (3) (9) (9) (15)
Inventory step-up amortization (2)   (2)  
Inventory write-offs 0   0  
Loss on debt extinguishment     0  
Income tax items     0  
Gain on divestiture       7
Total (3) (13) (14) (34)
Operating Segments | Electronics & Industrial | Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap items 0   0  
Operating Segments | Water & Protection        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net 0 (1) (37) 0
Acquisition, integration and separation costs 0 0 0 0
Inventory step-up amortization 0   0  
Inventory write-offs (2)   (26)  
Loss on debt extinguishment     0  
Income tax items     0  
Gain on divestiture       1
Total (2) (1) (63) 1
Operating Segments | Water & Protection | Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap items 0   0  
Corporate & Other        
Segment Reporting Information [Line Items]        
Restructuring and asset related charges - net (23) (3) (28) (13)
Acquisition, integration and separation costs (40) 0 (42) 0
Inventory step-up amortization 0   0  
Inventory write-offs 0   0  
Loss on debt extinguishment     (74)  
Income tax items     8  
Gain on divestiture       (1)
Total 127 $ (3) 15 $ (14)
Corporate & Other | Interest rate swap agreements        
Segment Reporting Information [Line Items]        
Interest rate swap items $ 190   $ 151