XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.3
ACQUISITIONS (Tables)
 9 Months Ended
Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Estimated Fair Values of the Assets Acquired and Liabilities Assumed at the Date of the Acquisition
The following table summarizes the preliminary fair value of the Inspection Technologies assets acquired and liabilities assumed:
In millions
Assets acquired
Cash and cash equivalents $44 
Accounts receivable 73 
Inventory 144 
Other current assets 8 
Property, plant and equipment 59 
Goodwill 932 
Other intangible assets734 
Other noncurrent assets 37 
Total assets acquired 2,031 
Liabilities assumed
Current liabilities 64 
Noncurrent liabilities 179 
Total liabilities assumed 243 
Net assets acquired $1,788