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EMPLOYEE SEPARATION ACTIONS AND EXIT AND DISPOSAL ACTIVITIES (Tables) | 6 Months Ended
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Jun. 30, 2026
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes the activities (primarily hourly and salaried worker separation programs in Europe, which are expected to be substantially complete by the end of 2027) for the periods ended June 30, which are recorded in Other liabilities and deferred revenue (in millions):
| Second Quarter |  | First Half
| 2025 |  | 2026 |  | 2025 |  | 2026
Beginning balance | $ | 999 |  |  | $ | 1,029 |  |  | $ | 1,098 |  |  | $ | 1,457 |
Changes in accruals (a) | 51 |  |  | 27 |  |  | 98 |  |  | 395 |
Payments | (67) |  |  | (125) |  |  | (245) |  |  | (895) |
Foreign currency translation and other | 67 |  |  | (7) |  |  | 99 |  |  | (33) |
Ending balance | $ | 1,050 |  |  | $ | 924 |  |  | $ | 1,050 |  |  | $ | 924 |
__________ (a)Excludes pension costs of $11 million and $14 million in the second quarter of 2025 and 2026, respectively, and $35 million and $82 million in the first half of 2025 and 2026, respectively.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 + Details
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