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DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Tables) | 6 Months Ended
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Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The table below presents stock options, RSUs, and warrants excluded from the calculations of diluted EPS because their inclusion would have been antidilutive.
| Successor |  | Predecessor |  |  | Successor |  |  | Predecessor
| Three Months Ended June 30, |  |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |  | Six Months Ended June 30,
(in millions) | 2026 |  |  | 2025 |  | 2026 |  |  | 2025
Stock options and RSUs |  | 56 |  |  |  |  | 5 |  |  |  | 60 |  |  |  |  | 5 |
Warrants |  | 200 |  |  |  |  | — |  |  |  | 200 |  |  |  |  | — |
Schedule of Weighted Average Number of Shares | The table below presents a reconciliation of weighted average shares used in the calculation of basic and diluted EPS.
| Successor |  |  | Predecessor |  | Successor |  |  | Predecessor
| Three Months Ended June 30, |  |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |  | Six Months Ended June 30,
(in millions) | 2026 |  |  | 2025 |  | 2026 |  |  | 2025
Weighted average shares for basic EPS |  | 1,117 |  |  |  |  | 675 |  |  |  | 1,113 |  |  |  |  | 673 |
Dilutive effect of shares issuable under stock-based compensation plans |  | 3 |  |  |  |  | 5 |  |  |  | 6 |  |  |  |  | 6 |
Weighted average shares for diluted EPS |  | 1,120 |  |  |  |  | 680 |  |  |  | 1,119 |  |  |  |  | 679 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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