ACQUISITIONS AND DISPOSITIONS - Fair Value of Assets and Liabilities Acquired (Details) - USD ($) $ in Millions |
1 Months Ended | 6 Months Ended | |
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Jan. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Business Combination [Line Items] | |||
Goodwill | $ 4,806 | $ 4,300 | |
Acquisitions 2025 | |||
Business Combination [Line Items] | |||
Cash and cash equivalents | $ 5 | ||
Accounts receivable | 20 | ||
Other current assets | 1 | ||
Property, plant and equipment | 84 | ||
Operating lease right-of-use assets | 18 | ||
Goodwill | 339 | ||
Intangible assets | 186 | ||
Other non-current assets | 1 | ||
Current maturities of operating leases | (4) | ||
Accounts payable and other current liabilities | (18) | ||
Non-current operating lease | (14) | ||
Deferred income tax liabilities | (46) | ||
Other non-current liabilities | (88) | ||
Total purchase price | 484 | ||
Acquired finite lived intangible assets | $ 186 | ||
UPS Acquistiion | Development Areas | |||
Business Combination [Line Items] | |||
Acquired finite lived intangible assets | $ 40 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Right of Use Asset No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease, Current Liabilities No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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