v3.25.4

ACQUISITIONS AND DISPOSITIONS - Additional Information (Details) - USD ($) $ in Millions |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Oct. 08, 2024 | Apr. 01, 2023 | Apr. 30, 2025 | Dec. 31, 2024 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Business Combination [Line Items] |  |  |  |  |  |  |  |
Acquisition purchase price |  |  |  |  | $ 0 | $ 2,001 | $ 24 |
Goodwill |  |  |  | $ 1,093 | 1,091 | 1,093 | $ 295 |
Non-recurring adjustment to inventory | $ 19 |  |  |  |  |  |  |
Environmental Solutions Group (ESG) |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Acquisition purchase price | 2,010 |  |  |  |  |  |  |
Reduction to goodwill |  |  | $ 10 |  |  |  |  |
Reduction to consideration received |  |  | $ 10 |  |  |  |  |
Goodwill | 796 |  |  |  |  |  |  |
Intangible assets recognized in acquisition | $ 1,114 |  |  |  |  |  |  |
Transaction costs incurred |  |  |  | 25 |  | 25 |  |
Pro forma revenue of acquiree since acquisition date, actual |  |  |  | 228 |  |  |  |
Pro forma earnings of acquiree since acquisition date, actual |  |  |  | 12 |  |  |  |
Biovin Evolution, Inc. | Environmental Solutions Group (ESG) |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Contingent consideration, maximum earnout |  |  |  |  |  |  |  | $ 20
Contingent consideration, minimum earnout |  |  |  |  |  |  |  | 5
Contingent consideration, liability |  |  |  | $ 20 | $ 20 | $ 20 |  |
Biovin Evolution, Inc. | Environmental Solutions Group (ESG) | Intellectual Property |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Intangible assets recognized in acquisition |  |  |  |  |  |  |  | $ 30
Marco Acquisition |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |
Consideration paid for business acquisition |  | $ 6 |  |  |  |  |  |

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