FORMATION OF ATMUS AND IPO (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Millions |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
May 30, 2023 |
May 23, 2023 |
Jun. 30, 2023 |
Jun. 30, 2023 |
May 26, 2023 |
Dec. 31, 2022 |
Jun. 30, 2022 |
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| Noncash or Part Noncash Divestitures [Line Items] | |||||||
| Proceeds from Issuance of Commercial Paper | $ 350 | ||||||
| Sale of Atmus stock (Note 15) | $ 282 | $ 282 | |||||
| Cash and cash equivalents | 1,802 | 1,802 | $ 2,101 | $ 2,462 | |||
| Additional Paid-in Capital | |||||||
| Noncash or Part Noncash Divestitures [Line Items] | |||||||
| Sale of Atmus stock (Note 15) | $ 285 | 285 | 285 | ||||
| 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 | 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 | $ 134 | $ 134 |
| X | ||||||||||
- Definition Cash Transferred From Subsidiary to Parent No definition available.
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- Definition Exchange of stock, percentage of ownership exchanged No definition available.
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- Definition Impact on equity of sale of noncontrolling interest in subsidiary No definition available.
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- Definition Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Definition The cash inflow from borrowing by issuing commercial paper. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Details
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- Details
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