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COMMITMENTS AND CONTINGENCIES - Schedule of Remaining Purchase Obligations (Details) $ in Millions | Sep. 30, 2024 USD ($)
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Long-term Purchase Commitment [Line Items] |
2024 (remaining) | $ 46
2025 | 66
2026 | 79
2027 | 79
2028 | 84
Thereafter | 200
Total | 554
Marketing and license fee agreements |
Long-term Purchase Commitment [Line Items] |
2024 (remaining) | 5
2025 | 49
2026 | 64
2027 | 78
2028 | 83
Thereafter | 198
Total | 477
Inventory purchase obligations |
Long-term Purchase Commitment [Line Items] |
2024 (remaining) | 37
2025 | 6
2026 | 9
2027 | 0
2028 | 0
Thereafter | 0
Total | 52
Other Commitments |
Long-term Purchase Commitment [Line Items] |
2024 (remaining) | 4
2025 | 11
2026 | 6
2027 | 1
2028 | 1
Thereafter | 2
Total | $ 25

X
- Definition Purchase obligation due after fourth year. + References No definition available. + Details
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Balance Type: | credit
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X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. + References No definition available. + Details
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X
- Definition Amount of purchase arrangement to be paid in fourth fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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X
- Definition Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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X
- Definition Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. + References No definition available. + Details
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- Details
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- Details
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- Details
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