XML 81 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 22, 2023
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2024
USD ($)
segment
Dec. 31, 2022
USD ($)
business
Dec. 21, 2023
LKZ          
Business Acquisition [Line Items]          
Ownership percent         50.00%
Freight Segment          
Business Acquisition [Line Items]          
Number of businesses acquired | business       3  
Digital Intelligence | Freight Segment          
Business Acquisition [Line Items]          
Business combination, consideration transferred       $ 89  
Digital Electronics Product Line | Freight Segment          
Business Acquisition [Line Items]          
Number of businesses acquired | business       2  
Services Product Line | Freight Segment          
Business Acquisition [Line Items]          
Number of businesses acquired | business       1  
Strategic Acquisitions          
Business Acquisition [Line Items]          
Number of businesses acquired | segment     4    
Business combination, consideration transferred     $ 168    
Strategic Acquisitions | Transit Segment          
Business Acquisition [Line Items]          
Number of businesses acquired | segment     2    
Strategic Acquisitions | Digital Electronics Product Line | Freight Segment          
Business Acquisition [Line Items]          
Number of businesses acquired | segment     1    
Strategic Acquisitions | Components Product Line | Freight Segment          
Business Acquisition [Line Items]          
Number of businesses acquired | segment     1    
LKZ          
Business Acquisition [Line Items]          
Business combination, consideration transferred $ 111        
Percentage of voting interests acquired 50.00%        
Remeasurement gain $ 35        
Total purchase price (as a percent) 100.00%        
L&M Radiator, Inc          
Business Acquisition [Line Items]          
Business combination, consideration transferred   $ 245