XML 93 R75.htm IDEA: XBRL DOCUMENT v3.23.2
COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details)
3 Months Ended 6 Months Ended
May 14, 2023
USD ($)
Jun. 30, 2023
USD ($)
case
Jun. 30, 2023
USD ($)
case
Jun. 30, 2022
USD ($)
Other Commitments [Line Items]        
Potential contingent liabilities $ 0      
Deconsolidation, loss amount 293,000,000 $ 293,000,000 $ 293,000,000  
Kidde-Fenwal, Inc. deconsolidation $ 134,000,000   134,000,000 $ 0
Tax cuts and jobs act, transition tax for accumulated foreign earnings, liability, current   75,000,000 75,000,000  
Tax cuts and jobs act, transition tax for accumulated foreign earnings, liability   $ 293,000,000 $ 293,000,000  
Aqueous Film Forming Foam        
Other Commitments [Line Items]        
Number of litigation cases (more than) | case   4,500 4,500  
Number of litigation cases filed by state, municipality, and water utilities (more than) | case   500 500  
Number of litigation cases in state court (fewer than) | case   6 6