v3.25.4
ACQUISITIONS, DIVESTITURES, AND DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule Of Business Combination, Recognized Asset Acquired and Liability Assumed The following table summarizes the determination of the fair value of identifiable assets acquired and liabilities assumed that are included in the Consolidated Balance Sheet as of December 31, 2025:
Current assets$274 
Intangible assets990 
Other noncurrent assets92 
Current liabilities(103)
Noncurrent liabilities (224)
Net assets acquired1,029 
Goodwill1,241 
Purchase price$2,270 
The following table summarizes the fair value of identifiable assets acquired and liabilities assumed:
Current assets$73 
Intangible assets894 
Other noncurrent assets82 
Current liabilities(100)
Noncurrent liabilities (2)
Net assets acquired947 
Goodwill896 
Purchase price$1,843 
The following table summarizes the fair value of identifiable assets acquired and liabilities assumed:
Current assets$314 
Intangible assets1,155 
Other noncurrent assets226 
Current liabilities(123)
Noncurrent liabilities (119)
Net assets acquired1,453 
Goodwill525 
Purchase price$1,978 
The following table summarizes the fair value of identifiable assets acquired and liabilities assumed:
Current assets$236 
Intangible assets1,959 
Other noncurrent assets43 
Current liabilities(158)
Noncurrent liabilities (6)
Net assets acquired2,074 
Goodwill2,924 
Purchase price$4,998 
Schedule Of Disposal Groups, Including Discontinued Operations
The following table summarizes the assets and liabilities classified as held for sale in the Consolidated Balance Sheet as of December 31, 2025 and December 31, 2024:
December 31, 2025
December 31, 2024
Assets held for sale
Accounts receivable
$489 $174 
Inventories
394 197 
Other current assets
47 29 
Investments and long-term receivables
29 4 
Property, plant and equipment—net
153 155 
Goodwill
1,138 411 
Other intangible assets—net
262 597 
Deferred income taxes
136 — 
Other assets
99 17 
Valuation allowance on assets held for sale
(255)(219)
Total Assets held for sale
$2,492 $1,365 
Liabilities held for sale
Accounts payable
$532 $152 
Accrued liabilities
484 110 
Deferred income taxes
— 124 
Other liabilities
182 22 
Total Liabilities held for sale
$1,198 $408 
The following table summarizes the key components of net income from discontinued operations:
Years Ended December 31,
202520242023
Product Sales
$3,007 $3,438 $3,428 
Service Sales
237 343 225 
Net Sales
3,244 3,781 3,653 
Costs, expenses and other
Cost of products sold
1,972 2,210 2,137 
Cost of services sold
183 266 216 
Total Cost of products and services sold
2,155 2,476 2,353 
Research and development expenses
78 82 81 
Selling, general and administrative expenses
168 231 245 
Interest and other financial charges
(5)9 16 
Other (income) expense
242 14 (10)
Income from discontinued operations before taxes
606 969 968 
Tax expense
302 224 225 
Net income from discontinued operations
304 745 743 
The following table summarizes major classes of assets and liabilities of discontinued operations:
 
December 31, 2024
ASSETS
Cash and cash equivalents
$661 
Accounts receivable
572 
Inventories
558 
Other current assets
70 
Current assets of discontinued operations
1,861 
Investments and long-term receivables
164 
Property, plant and equipment—net
1,737 
Goodwill
806 
Other intangible assets—net
35 
Other assets
428 
Total assets of discontinued operations
$5,031 
LIABILITIES
Accounts Payable
771 
Current maturities of long-term debt
22 
Accrued liabilities
293 
Current liabilities of discontinued operations
1,086 
Long-term debt
39 
Deferred income taxes
206 
Other liabilities495 
Total liabilities of discontinued operations
$1,826