EXIT ACTIVITIES - Roll Forward (Details) $ in Millions |
6 Months Ended |
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Jun. 30, 2024
USD ($)
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| Restructuring Reserve [Roll Forward] | |
| Beginning balance | $ 21 |
| Costs Incurred | 7 |
| Payments | (2) |
| Ending balance | $ 26 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the accrual for restructuring costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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