v3.25.4

ACQUISITIONS AND DISPOSITIONS - Unaudited Pro Forma (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024 | Oct. 08, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Business Combination, Recognized Asset Acquired, Asset [Abstract] |  |  |  |
Goodwill | $ 1,091 | $ 1,093 |  | $ 295
Environmental Solutions Group (ESG) |  |  |  |
Business Combination, Recognized Asset Acquired, Asset [Abstract] |  |  |  |
Cash acquired |  |  | $ 11 |
Receivables, net |  |  | 131 |
Inventory, net |  |  | 106 |
Prepaid and other current assets |  |  | 2 |
Property, plant & equipment |  |  | 85 |
Goodwill |  |  | 796 |
Identified intangibles subject to amortization |  |  | 1,114 |
Other assets |  |  | 7 |
Total asset acquired |  |  | 2,252 |
Business Combination, Recognized Liability Assumed, Liability [Abstract] |  |  |  |
Trade accounts payable |  |  | 118 |
Other current liabilities |  |  | 86 |
Other non-current liabilities |  |  | 48 |
Total liabilities assumed |  |  | 252 |
Net assets acquired |  |  | $ 2,000 |

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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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