BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
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| Cost of Product and Service Sold | $ 4,780 | $ 4,675 | $ 14,951 | $ 14,524 | |
| Income tax expense (benefit) | (78) | (76) | (375) | (100) | |
| Accrued employment costs | 565 | 565 | $ 486 | ||
| Deferred income taxes | 506 | 506 | 849 | ||
| Retained earnings (deficit) | $ (286) | (286) | 949 | ||
| Revision of Prior Period, Adjustment | |||||
| Cost of Product and Service Sold | $ (2) | (8) | (7) | ||
| Income tax expense (benefit) | $ (2) | $ (1) | |||
| Accrued employment costs | 39 | ||||
| Deferred income taxes | 9 | ||||
| Retained earnings (deficit) | $ 30 | ||||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other. No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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