Quarterly report pursuant to Section 13 or 15(d)

Atmus Divestiture (Details)

v3.24.3
Atmus Divestiture (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
3 Months Ended 9 Months Ended
Mar. 18, 2024
May 30, 2023
May 23, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Feb. 20, 2024
Dec. 31, 2023
May 26, 2023
Noncash or Part Noncash Divestitures [Line Items]                    
Proceeds from Issuance of Commercial Paper     $ 350              
Divestiture of Atmus (Note 14)           $ (1,490)        
Cash and cash equivalents       $ 1,733   1,733     $ 2,179  
Discount on Exchange Ratio 7.00%                  
Gain (Loss) on Disposition of Business           1,333 $ 0      
Goodwill       2,412   2,412     2,499  
Unsecured Debt               $ 2,250    
Other comprehensive loss, net of tax (Note 12)       163 $ (141) 29 (167)      
Transitional Services Agreement, Term 24 years                  
Noncontrolling Interests                    
Noncash or Part Noncash Divestitures [Line Items]                    
Divestiture of Atmus (Note 14)           (19)        
Other comprehensive loss, net of tax (Note 12)       $ 2 $ (7) (3) $ (6)      
Additional Paid-in Capital                    
Noncash or Part Noncash Divestitures [Line Items]                    
Divestiture of Atmus (Note 14)   $ 285                
Atmus term loan, due 2027 (4)                    
Noncash or Part Noncash Divestitures [Line Items]                    
Unsecured Debt                 600  
Rounded Purchase Price Member                    
Noncash or Part Noncash Divestitures [Line Items]                    
Gain (Loss) on Disposition of Business           1,300        
Atmus Filtration Technologies Inc.                    
Noncash or Part Noncash Divestitures [Line Items]                    
Exchange of stock, percentage of ownership exchanged   19.50%                
Sale of Stock, Number of Shares Issued in Transaction 67,000 16,000                
Sale of Stock, Price Per Share                   $ 19.50
Proceeds from Issuance or Sale of Equity   $ 299                
Cash Transferred From Subsidiary to Parent   $ 650                
Cash and cash equivalents                 $ 166  
Goodwill $ 114                  
Other comprehensive loss, net of tax (Note 12)           $ 61        
Cummins Inc. [Member]                    
Noncash or Part Noncash Divestitures [Line Items]                    
Sale of Stock, Number of Shares Issued in Transaction 5,600