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SUPPLIER FINANCE PROGRAM - Schedule of Supplier Finance Program (Details) - USD ($) $ in Millions	12 Months Ended
	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

X

- Definition

Supplier Finance Program, Obligation, Other

+ References

No definition available.

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- Definition

Amount of obligation for supplier finance program.

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- Definition

Amount of decrease in obligation for supplier finance program from settlement.

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Amount of increase in obligation for supplier finance program.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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