v3.26.1
ACQUISITIONS AND DIVESTITURE OF BUSINESSES - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
 4 Months Ended 5 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Mar. 12, 2026
Jan. 23, 2026
Dec. 31, 2025
Apr. 01, 2025
Allocations              
Goodwill $ 20,229 $ 20,229       $ 15,769  
Fibrebond Corporation              
Allocations              
Accounts receivable     $ 44       $ 50
Inventory     101       96
Prepaid expenses and other current assets     67       72
Property, plant and equipment     117       104
Other intangible assets     715       709
Other assets     3       3
Accounts payable     (48)       (48)
Other current liabilities     (80)       (106)
Other noncurrent liabilities     (25)       (2)
Total identifiable net assets     894       878
Goodwill     541       572
Total consideration, net of cash received     1,435       $ 1,450
Measurement Period Adjustments              
Accounts receivable     (6)        
Inventory     5        
Prepaid expenses and other current assets     (5)        
Property, plant and equipment     13        
Other intangible assets     6        
Other assets     0        
Accounts payable     0        
Other current liabilities     26        
Other noncurrent liabilities     (23)        
Total identifiable net assets     16        
Goodwill     (31)        
Total consideration, net of cash received     $ (15)        
Ultra PCS Limited              
Allocations              
Accounts receivable 38 38     $ 38    
Inventory 65 65     65    
Prepaid expenses and other current assets 26 26     26    
Property, plant and equipment 21 21     21    
Other intangible assets 791 791     798    
Other assets 4 4     4    
Accounts payable (13) (13)     (13)    
Other current liabilities (77) (77)     (77)    
Other noncurrent liabilities (175) (175)     (170)    
Total identifiable net assets 680 680     692    
Goodwill 849 849     837    
Total consideration, net of cash received 1,529 1,529     $ 1,529    
Measurement Period Adjustments              
Accounts receivable   0          
Inventory   0          
Prepaid expenses and other current assets   0          
Property, plant and equipment   0          
Other intangible assets   (7)          
Other assets   0          
Accounts payable   0          
Other current liabilities   0          
Other noncurrent liabilities   (5)          
Total identifiable net assets   (12)          
Goodwill   12          
Total consideration, net of cash received   0          
Boyd Thermal              
Allocations              
Accounts receivable 365 365   $ 365      
Inventory 237 237   238      
Prepaid expenses and other current assets 18 18   18      
Property, plant and equipment 196 196   190      
Other intangible assets 7,190 7,190   5,587      
Other assets 43 43   43      
Accounts payable (307) (307)   (307)      
Other current liabilities (59) (59)   (47)      
Other noncurrent liabilities (1,866) (1,866)   (1,439)      
Total identifiable net assets 5,817 5,817   4,648      
Goodwill 3,733 3,733   4,901      
Total consideration, net of cash received 9,549 $ 9,549   $ 9,549      
Measurement Period Adjustments              
Accounts receivable 0            
Inventory (1)            
Prepaid expenses and other current assets 0            
Property, plant and equipment 6            
Other intangible assets 1,603            
Other assets 0            
Accounts payable 0            
Other current liabilities (12)            
Other noncurrent liabilities (427)            
Total identifiable net assets 1,169            
Goodwill (1,169)            
Total consideration, net of cash received $ 0