v3.25.4
SEGMENTS AND GEOGRAPHIC REGIONS - Summary of Significant Items by Segment (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 01, 2025
Feb. 28, 2025
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]            
Restructuring and asset related charges - net       $ (151,000,000) $ (57,000,000) $ (99,000,000)
Inventory write-offs         (25,000,000)  
Acquisition, integration and separation costs       (203,000,000) (90,000,000) (19,000,000)
Interest rate swap mark-to-market gain (loss)       29,000,000 (139,000,000)  
Loss on debt extinguishment       (114,000,000) (74,000,000) 0
Qnity financing       15,000,000    
Income tax items         7,000,000  
Goodwill impairment charge $ 0 $ 0 $ 0 0 0 (668,000,000)
Other benefit (credits), net       12,000,000 (2,000,000) 2,000,000
Total       (412,000,000) (380,000,000) (784,000,000)
Treasury transaction-related fees       15,000,000    
Loss on debt extinguishment       99,000,000 74,000,000 0
Contingent liability adjustment       19,000,000 0 0
Accrued interest earned on employee retention credits       11,000,000    
Benefit related to indemnification receivable for tax matters       3,000,000    
Donatelle            
Segment Reporting Information [Line Items]            
Contingent liability adjustment       19,000,000    
Interest rate swap agreements            
Segment Reporting Information [Line Items]            
Pre-tax interest rate swap basis amortization       2,000,000 1,000,000  
Healthcare & Water Technologies            
Segment Reporting Information [Line Items]            
Legal fees       22,000,000    
Operating Segments | Healthcare & Water Technologies            
Segment Reporting Information [Line Items]            
Restructuring and asset related charges - net       (16,000,000) (2,000,000) (22,000,000)
Inventory write-offs         (25,000,000)  
Acquisition, integration and separation costs       0 (12,000,000) (19,000,000)
Interest rate swap mark-to-market gain (loss)       0 0  
Loss on debt extinguishment       0 0  
Qnity financing       0    
Income tax items         0  
Goodwill impairment charge           0
Other benefit (credits), net       (3,000,000) (2,000,000) 0
Total       (19,000,000) (41,000,000) (41,000,000)
Operating Segments | Diversified Industrials            
Segment Reporting Information [Line Items]            
Restructuring and asset related charges - net       (22,000,000) (55,000,000) (20,000,000)
Inventory write-offs         0  
Acquisition, integration and separation costs       0 0 0
Interest rate swap mark-to-market gain (loss)       0 0  
Loss on debt extinguishment       0 0  
Qnity financing       0    
Income tax items         0  
Goodwill impairment charge           (668,000,000)
Other benefit (credits), net       0 0 1,000,000
Total       (22,000,000) (55,000,000) (687,000,000)
Corporate            
Segment Reporting Information [Line Items]            
Restructuring and asset related charges - net       (113,000,000) 0 (57,000,000)
Inventory write-offs         0  
Acquisition, integration and separation costs       (203,000,000) (78,000,000) 0
Interest rate swap mark-to-market gain (loss)       29,000,000 (139,000,000)  
Loss on debt extinguishment       (114,000,000) (74,000,000)  
Qnity financing       15,000,000    
Income tax items         7,000,000  
Goodwill impairment charge           0
Other benefit (credits), net       15,000,000 0 1,000,000
Total       $ (371,000,000) $ (284,000,000) $ (56,000,000)