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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Preliminary Allocation of the Purchase Price | The components of the purchase price are as follows:
(In millions) |  | January 2, 2024
Cash |  | $ | 11,156 |
Common shares (58,608,959 shares at $51.20 per share) |  | 3,001 |
Total consideration |  | $ | 14,157 |
Schedule of Allocation of the Purchase Price | The allocation of the purchase price is as follows:
(In millions) |  |  |  |  |  | January 2, 2024
Cash and cash equivalents |  |  |  |  |  | $ | 393 |
Accounts receivable |  |  |  |  |  | 413 |
Inventories |  |  |  |  |  | 920 |
Other current assets |  |  |  |  |  | 17 |
Fixed assets |  |  |  |  |  | 919 |
Intangible assets |  |  |  |  |  | 6,645 |
Other assets |  |  |  |  |  | 299 |
Accounts payable |  |  |  |  |  | (290) |
Other liabilities, current |  |  |  |  |  | (663) |
Future income tax obligations |  |  |  |  |  | (1,810) |
Other liabilities |  |  |  |  |  | (301) |
Total identifiable net assets |  |  |  |  |  | 6,542 |
Goodwill |  |  |  |  |  | 7,607 |
Total consideration |  |  |  |  |  | $ | 14,149 |
Schedule of Intangible Assets Based on Estimate of Fair Value | The Company recorded intangible assets based on its estimate of fair value which consisted of the following:
(In millions) |  | Estimated Useful Life (in years) |  | Intangible Assets Acquired
Customer relationships |  | 17 |  | $ | 4,787 |
Technology |  | 10 - 20 |  | 1,051 |
Trademark |  | 40 |  | 679 |
Backlog |  | 1 |  | 123 |
Other |  | 50 |  | 5 |
Total intangible assets acquired |  |  |  | $ | 6,645 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
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- Definition Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-8 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479303/805-10-55-41 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-3 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479328/805-10-50-2 + Details
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