ACQUISITION - Schedule of Fair Value of Consideration Transferred (Details) - USD ($) $ in Millions |
Apr. 29, 2026 |
Jun. 30, 2026 |
Apr. 28, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | ||||
| Accounts payable, accrued expenses and other | $ 1,169 | $ 1,018 | ||
| Elara | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Ownership percentage | 25.00% | |||
| Elara Acquisition | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Cash consideration for incremental 75% interest | $ 131 | |||
| Effective settlement of preexisting relationships | (7) | |||
| Total purchase consideration | 124 | |||
| Plus: Fair value of previously held 25% ownership interest | 44 | |||
| Total allocatable value | 168 | |||
| Payments to acquire businesses, net of accrued payables | $ 128 | |||
| Accounts payable, accrued expenses and other | $ 3 |
| X | ||||||||||
- Definition Business Combination, Fair Value of Previously Held Ownership Interest No definition available.
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- References No definition available.
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- Definition Business Combination, Total Allocatable Value No definition available.
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- Definition Payments to Acquire Businesses, Net of Accrued Payables No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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