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ACQUISITIONS - Fair Value of Assets and Liabilities Acquired (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended |
--- | --- | --- | ---
Jan. 31, 2025 | Mar. 31, 2025 | Dec. 31, 2024
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 4,691 | $ 4,300
Frigo-Trans and Biotech & Pharma Logistics |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | $ 5 |  |
Accounts receivable | 20 |  |
Other current assets | 1 |  |
Property, plant and equipment | 84 |  |
Operating lease right-of-use assets | 18 |  |
Goodwill | 342 |  |
Intangible assets | 185 |  |
Other non-current assets | 1 |  |
Current maturities of operating leases | (4) |  |
Accounts payable and other current liabilities | (18) |  |
Non-current operating lease | (14) |  |
Deferred income tax liabilities | (49) |  |
Other non-current liabilities | (88) |  |
Total purchase price | 483 |  |
Acquired finite lived intangible assets | $ 185 |  |
Frigo-Trans and Biotech & Pharma Logistics | Development Areas |  |  |
Business Acquisition [Line Items] |  |  |
Acquired finite lived intangible assets |  | $ 40 |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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