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SUPPLIER FINANCE PROGRAM - Schedule of Supplier Finance Program (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024
Supplier Finance Program, Obligation [Roll Forward] |  |
Confirmed obligations outstanding at January 1 | $ 36 | $ 53
Invoices confirmed | 155 | 214
Confirmed invoices paid | (166) | (229)
Other (including currency translation and divestitures) | 1 | (2)
Confirmed obligations outstanding at December 31 | $ 26 | $ 36

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- Definition Amount of decrease in obligation for supplier finance program from settlement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 405 -SubTopic 50 -Name Accounting Standards Codification -Section 55 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477128/405-50-55-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 405 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(2)(iii) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479468/405-50-50-3 + Details
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