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INCOME TAXES (Tables)

6 Months Ended

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