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ASSETS AND LIABILITIES HELD FOR SALE (Tables) | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The assets and liabilities classified as held for sale on the Condensed Consolidated Balance Sheet as of September 30, 2025 were as follows (in millions of dollars):
| As of
| (Unaudited) September 30, 2025
Accounts receivable | $ | 85 |
Inventories – net | 82 |
Prepaid expenses and other current assets | 8 |
Property, buildings and equipment – net | 40 |
Intangibles – net | 4 |
Operating lease right-of-use | 17 |
Impairment of carrying value | (186) |
Total assets held for sale | $ | 50 |
Trade accounts payable | $ | 33 |
Accrued compensation and benefits | 5 |
Operating lease liability | 5 |
Accrued expenses | 22 |
Long-term operating lease liability | 12 |
Other non-current liabilities | 5 |
Total liabilities held for sale | $ | 82 |

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