XML 78 R68.htm IDEA: XBRL DOCUMENT 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