XML 67 R52.htm IDEA: XBRL DOCUMENT v3.25.3
SEGMENT INFORMATION - Schedule of Segment Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Assets $ 5,375 $ 4,734
Deferred tax assets 257 311
Cash and cash equivalents 122 141
Segments    
Segment Reporting Information [Line Items]    
Assets 4,932 4,254
Corporate non segment    
Segment Reporting Information [Line Items]    
Deferred tax assets 257 311
Cash and cash equivalents 122 141
Fair value of derivatives instruments and other financial assets 64 28
A&T | Segments    
Segment Reporting Information [Line Items]    
Assets 1,423 1,172
P&ARP | Segments    
Segment Reporting Information [Line Items]    
Assets 2,370 2,118
AS&I | Segments    
Segment Reporting Information [Line Items]    
Assets 777 651
H&C | Segments    
Segment Reporting Information [Line Items]    
Assets $ 362 $ 313