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ACQUISITIONS - Preliminary Acquisition Date Fair Value of Net Intangible Assets Acquired, Net Of Liabilities Assumed (Details) - USD ($) $ in Millions | May 15, 2024 | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 2,814 | $ 2,745
Masonite |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | $ 282 |  |
Receivables, net | 330 |  |
Inventories | 377 |  |
Other current assets | 78 |  |
Property, plant and equipment, net | 858 |  |
Operating lease right-of-use assets | 253 |  |
Intangible assets | 1,358 |  |
Deferred income taxes | 14 |  |
Other non-current assets | 91 |  |
Total assets | 3,641 |  |
Accounts payable | 196 |  |
Current operating lease liabilities | 28 |  |
Other current liabilities | 193 |  |
Long-term debt | 867 |  |
Non-current operating lease liabilities | 235 |  |
Deferred income taxes | 370 |  |
Other non-current liabilities | 45 |  |
Net assets acquired | 1,707 |  |
Non-controlling interest | (35) |  |
Goodwill | 1,514 |  |
Total net assets acquired | 3,186 |  |
Masonite | As originally reported |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 282 |  |
Receivables, net | 330 |  |
Inventories | 379 |  |
Other current assets | 82 |  |
Property, plant and equipment, net | 861 |  |
Operating lease right-of-use assets | 253 |  |
Intangible assets | 1,579 |  |
Deferred income taxes | 14 |  |
Other non-current assets | 91 |  |
Total assets | 3,871 |  |
Accounts payable | 196 |  |
Current operating lease liabilities | 28 |  |
Other current liabilities | 187 |  |
Long-term debt | 867 |  |
Non-current operating lease liabilities | 235 |  |
Deferred income taxes | 413 |  |
Other non-current liabilities | 32 |  |
Net assets acquired | 1,913 |  |
Non-controlling interest | (35) |  |
Goodwill | 1,308 |  |
Total net assets acquired | 3,186 |  |
Masonite | Measurement period adjustments |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 0 |  |
Receivables, net | 0 |  |
Inventories | (2) |  |
Other current assets | (4) |  |
Property, plant and equipment, net | (3) |  |
Operating lease right-of-use assets | 0 |  |
Intangible assets | (221) |  |
Deferred income taxes | 0 |  |
Other non-current assets | 0 |  |
Total assets | (230) |  |
Accounts payable | 0 |  |
Current operating lease liabilities | 0 |  |
Other current liabilities | 6 |  |
Long-term debt | 0 |  |
Non-current operating lease liabilities | 0 |  |
Deferred income taxes | (43) |  |
Other non-current liabilities | 13 |  |
Net assets acquired | (206) |  |
Non-controlling interest | 0 |  |
Goodwill | 206 |  |
Total net assets acquired | 0 |  |
Masonite | Trademarks and trade names (indefinite-lived) |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | 240 |  |
Masonite | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 979 |  |
Masonite | Customer relationships | Minimum |  |  |
Business Acquisition [Line Items] |  |  |
Estimated Useful Life (in years) | 10 years |  |
Masonite | Customer relationships | Maximum |  |  |
Business Acquisition [Line Items] |  |  |
Estimated Useful Life (in years) | 21 years |  |
Masonite | Technology |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 120 |  |
Estimated Useful Life (in years) | 5 years |  |
Masonite | Trademarks and trade names (indefinite-lived) |  |  |
Business Acquisition [Line Items] |  |  |
Intangible assets | $ 19 |  |
Estimated Useful Life (in years) | 10 years |  |

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