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v3.25.2

GENERAL (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | May 15, 2024 | Feb. 08, 2024 | Dec. 31, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Contract liability | $ 123 | $ 112 | $ 123 | $ 112 | $ 118 |  |  | $ 101
Contract liability, revenue recognized |  |  | 17 | 17 |  |  |  |
Restricted cash | 8 |  | 8 |  | 8 |  |  |
Related party transaction, expenses | 23 | $ 33 | 48 | 65 |  |  |  |
Outstanding supplier finance programs | 184 |  | 184 |  | 234 |  |  |
Invoices paid |  |  | 309 | $ 257 |  |  |  |
Related Party |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Due to related party supplier | $ 7 |  | $ 7 |  | $ 3 |  |  |
First Customer | Accounts Receivable | Customer Concentration Risk |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 27.00% |  |  |  |  |
Second Customer | Accounts Receivable | Customer Concentration Risk |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Concentration risk percentage |  |  | 17.00% |  |  |  |  |
Masonite |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Purchase price (in dollars per share) |  |  |  |  |  | $ 133.00 | $ 133.00 |

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