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v3.25.2

RESTRUCTURING COSTS - Schedule of Net Pre-Tax Restructuring Costs and Restructuring Reserve (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | $ 47 | $ 29 | $ 55 | $ 37
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance |  |  | 69 | 41
Net pre-tax restructuring costs |  |  | 44 | 34
Acquisitions |  |  | 0 | 8
Utilization, foreign exchange and other |  |  | (37) | (32)
Ending balance | 76 | 51 | 76 | 51
Cost of sales |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 8 | 13 | 10 | 21
Selling, general and administrative |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 39 | 16 | 45 | 16
Operating Segments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 35 | 26 | 40 | 33
Operating Segments | Climate Solutions Americas |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 1 | 2 | 4 | 1
Operating Segments | Climate Solutions Europe |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 26 | 17 | 26 | 27
Operating Segments | Climate Solutions Asia Pacific, Middle East & Africa |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 7 | 6 | 8 | 4
Operating Segments | Climate Solutions Transportation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | 1 | 1 | 2 | 1
Corp & Other |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Restructuring costs | $ 12 | $ 3 | $ 15 | $ 4

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