GOODWILL IMPAIRMENT AND INVENTORY WRITE DOWN (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Asset Impairment Charges | $ 240 | ||
| Inventory Write-down | 30 | ||
| Goodwill, Impairment Loss | 210 | ||
| Goodwill [Line Items] | |||
| Increase (Decrease) in Inventories | $ 446 | $ 726 | |
| Increase (Decrease) in Other Operating Assets | $ 146 | $ 370 | |
| Inventory Valuation and Obsolescence | |||
| Goodwill [Line Items] | |||
| Increase (Decrease) in Inventories | 30 | ||
| Goodwill | |||
| Goodwill [Line Items] | |||
| Increase (Decrease) in Other Operating Assets | $ 210 | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in operating assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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