INCOME TAXES - Tax effects of basis difference and loss carryforwards (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Income Taxes [Line Items] | ||
| Derivatives | $ (3) | |
| Derivatives | $ 13 | |
| Deferred tax assets valuation allowance | (40) | (44) |
| Continuing Operations | ||
| Income Taxes [Line Items] | ||
| Property, plant and equipment | (34) | (34) |
| Intangibles | 3 | |
| Intangibles | (5) | |
| Inventories | 12 | 9 |
| Accrued warranties and product liability | 11 | 9 |
| Loss carry forwards | 162 | 171 |
| Retirement plans | 8 | 9 |
| Accrued compensation and benefits | 23 | 18 |
| Research and development | 15 | 18 |
| Operating lease right-of-use asset | (33) | (32) |
| Operating lease liability | 36 | 35 |
| Other | 23 | 16 |
| Net deferred tax assets (liabilities) | $ 199 | $ 167 |
| X | ||||||||||
- Definition Deferred Tax Asset, Operating Lease, Liability No definition available.
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- Definition Deferred Tax Asset, Research And Development No definition available.
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- Definition Deferred Tax Liability, Operating Lease, Right Of Use Asset No definition available.
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| X | ||||||||||
- Definition Income Taxes [Line Items] No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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