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ACQUISITIONS (Tables) | 3 Months Ended
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Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair value of the Dellner Couplers assets acquired and liabilities assumed:
In millions |
Assets acquired |
Cash and cash equivalents | $ | 17 |
Accounts receivable | 58 |
Unbilled accounts receivable | 3 |
Inventory | 77 |
Other current assets | 33 |
Property, plant and equipment | 53 |
Goodwill | 475 |
Other intangible assets | 531 |
Other noncurrent assets | 9 |
Total assets acquired | 1,256 |
Liabilities assumed |
Current liabilities | 76 |
Noncurrent liabilities | 127 |
Total liabilities assumed | 203 |
Net assets acquired | $ | 1,053 |
The following table summarizes the preliminary fair value of the Frauscher assets acquired and liabilities assumed:
In millions |
Assets acquired |
Cash and cash equivalents | $ | 27 |
Accounts receivable | 48 |
Inventory | 49 |
Other current assets | 6 |
Property, plant and equipment | 14 |
Goodwill | 372 |
Other intangible assets | 405 |
Other noncurrent assets | 24 |
Total assets acquired | 945 |
Liabilities assumed |
Current liabilities | 35 |
Noncurrent liabilities | 118 |
Total liabilities assumed | 153 |
Net assets acquired | $ | 792 |
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 | $ | 42 |
Accounts receivable | 86 |
Inventory | 144 |
Other current assets | 7 |
Property, plant and equipment | 59 |
Goodwill | 938 |
Customer relationships | 411 |
Trade names | 142 |
Acquired technology | 170 |
Other noncurrent assets | 37 |
Total assets acquired | 2,036 |
Liabilities assumed |
Current liabilities | 68 |
Noncurrent liabilities | 171 |
Total liabilities assumed | 239 |
Net assets acquired | $ | 1,797 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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