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v3.26.1

INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2026
Income Tax Disclosure [Abstract] |
Schedule of Benefit/Provision for Income Taxes |
| Impact from Items Affecting Comparability
| Successor
| Three Months Ended June 30, 2026 |  |  | Six Months Ended June 30, 2026
| Earnings (Loss) Before Income Taxes |  | Benefit from (Provision for) Income Taxes |  |  | Earnings (Loss) Before Income Taxes |  | Benefit from (Provision for) Income Taxes
Restructuring charges (Note 4) |  | $(35) |  |  |  | $5 |  |  |  |  | $(35) |  |  |  | $5 |
Transaction-related items (Note 4) |  | $(153) |  |  |  | $15 |  |  |  |  | $(256) |  |  |  | $21 |
Net discrete tax benefit |  | n/a |  |  |  | $4 |  |  |  |  | n/a |  |  |  | $8 |
n/a - not applicable
| Impact from Items Affecting Comparability
| Predecessor
| Three Months Ended June 30, 2025 |  | Six Months Ended June 30, 2025
| Earnings (Loss) Before Income Taxes |  | Benefit from (Provision for) Income Taxes |  | Earnings (Loss) Before Income Taxes |  | Benefit from (Provision for) Income Taxes
Impairment charges (Note 15) |  | $(157) |  |  |  | $39 |  |  |  | $(157) |  |  |  | $39 |
Restructuring charges (Note 4) |  | $(177) |  |  |  | $42 |  |  |  | $(242) |  |  |  | $58 |
Transaction-related items (Note 4) |  | $(4) |  |  |  | $1 |  |  |  | $(24) |  |  |  | $1 |
Gain from dispositions |  | $— |  |  |  | $— |  |  |  | $35 |  |  |  | $(2) |
Net discrete tax provision |  | n/a |  |  |  | $(2) |  |  |  | n/a |  |  |  | $(9) |
n/a - not applicable

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- Definition Summary Of Quarterly Financial Information, Amounts Affecting Comparability, Income Tax Expense (Benefit) + References No definition available. + Details
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- References No definition available. + Details
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