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SEGMENT INFORMATION & REMAINING PERFORMANCE OBLIGATION (Tables)

9 Months Ended

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.

X

- 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

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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
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