BASIS OF PRESENTATION - Supplier Finance (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Supplier Finance Program, Obligation, Statement of Financial Position [Extensible Enumeration] | Trade accounts payable | |
| Supplier Finance Program, Obligation [Roll Forward] | ||
| Confirmed obligations outstanding at the beginning of the year | $ 25 | $ 0 |
| Invoices confirmed during the year | 159 | 33 |
| Confirmed invoices paid during the year | 148 | 8 |
| Confirmed obligations outstanding at the end of the year | $ 36 | $ 25 |
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- References No definition available.
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- Definition Amount of obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in obligation for supplier finance program from settlement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Definition Indicates line item in statement of financial position that includes obligation for supplier finance program. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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