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SEGMENT INFORMATION & REMAINING PERFORMANCE OBLIGATION (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Equipment and Services Revenues |
EQUIPMENT & SERVICES REVENUE |
Three months ended September 30 | 2025 |  | 2024
| Equipment | Services | Total |  | Equipment | Services | Total
Commercial Engines & Services | $ | 2,059 |  | $ | 6,820 |  | $ | 8,880 |  |  | $ | 1,686 |  | $ | 5,317 |  | $ | 7,003 |
Defense & Propulsion Technologies | 1,434 |  | 1,394 |  | 2,828 |  |  | 936 |  | 1,306 |  | 2,243 |
Total segment revenue | $ | 3,493 |  | $ | 8,215 |  | $ | 11,708 |  |  | $ | 2,622 |  | $ | 6,623 |  | $ | 9,246 |
Nine months ended September 30 | 2025 |  | 2024
| Equipment | Services | Total |  | Equipment | Services | Total
Commercial Engines & Services | $ | 5,849 |  | $ | 17,998 |  | $ | 23,846 |  |  | $ | 4,819 |  | $ | 14,412 |  | $ | 19,231 |
Defense & Propulsion Technologies | 3,717 |  | 3,998 |  | 7,715 |  |  | 3,017 |  | 3,939 |  | 6,955 |
Total segment revenue | $ | 9,566 |  | $ | 21,996 |  | $ | 31,562 |  |  | $ | 7,836 |  | $ | 18,351 |  | $ | 26,186 |
Schedule of Expenses, Profit and Earnings |
EXPENSES, PROFIT AND INCOME | Three months ended September 30 |  | Nine months ended September 30 |
| 2025 | 2024 |  | 2025 | 2024 |
Commercial Engines & Services |  |  |  |  |  |
Cost of revenue | $ | 5,834 |  | $ | 4,625 |  |  | $ | 15,546 |  | $ | 12,735 |  |
Selling, general and administrative expenses | 426 |  | 447 |  |  | 1,286 |  | 1,286 |  |
Research and development | 336 |  | 269 |  |  | 925 |  | 703 |  |
Other segment expenses (income)(a) | (153) |  | (137) |  |  | (499) |  | (391) |  |
Total Commercial Engines & Services expenses | 6,444 |  | 5,204 |  |  | 17,258 |  | 14,334 |  |
Defense & Propulsion Technologies |  |  |  |  |  |
Cost of revenue | 2,086 |  | 1,722 |  |  | 5,695 |  | 5,279 |  |
Selling, general and administrative expenses | 292 |  | 242 |  |  | 792 |  | 710 |  |
Research and development | 77 |  | 70 |  |  | 220 |  | 212 |  |
Other segment expenses (income)(a) | (13) |  | (12) |  |  | (37) |  | (66) |  |
Total Defense & Propulsion Technologies expenses | 2,442 |  | 2,022 |  |  | 6,671 |  | 6,135 |  |
Commercial Engines & Services | 2,436 |  | 1,799 |  |  | 6,588 |  | 4,897 |  |
Defense & Propulsion Technologies | 386 |  | 220 |  |  | 1,044 |  | 820 |  |
Total segment profit (loss) | 2,822 |  | 2,019 |  |  | 7,632 |  | 5,717 |  |
Corporate & Other | (277) |  | (73) |  |  | (471) |  | (252) |  |
Interest and other financial charges | (225) |  | (251) |  |  | (593) |  | (762) |  |
Non-operating benefit income (cost) | 198 |  | 207 |  |  | 596 |  | 628 |  |
Benefit (provision) for income taxes | (344) |  | (198) |  |  | (1,015) |  | (567) |  |
Net income (loss) from continuing operations attributable to common shareholders | 2,174 |  | 1,705 |  |  | 6,149 |  | 4,766 |  |
Net income (loss) from discontinued operations attributable to common shareholders | (17) |  | 147 |  |  | 14 |  | (108) |  |
Net income (loss) attributable to common shareholders | $ | 2,157 |  | $ | 1,852 |  |  | $ | 6,163 |  | $ | 4,657 |  |
(a) Other segment expenses (income) primarily includes equity method income, interest income and licensing and royalty income.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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