v3.26.1
ACQUISITIONS, DIVESTITURES, AND DISCONTINUED OPERATIONS (Tables)
3 Months Ended
Mar. 31, 2026
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 March 31, 2026:
Current assets$274 
Intangible assets990 
Other noncurrent assets92 
Current liabilities(103)
Noncurrent liabilities (224)
Net assets acquired1,029 
Goodwill1,241 
Purchase price$2,270 
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:

March 31, 2026
December 31, 2025
Assets held for sale
Accounts receivable
$524 $489 
Inventories
430 394 
Other current assets
44 47 
Investments and long-term receivables
31 29 
Property, plant and equipment—net
161 153 
Goodwill
1,135 1,138 
Other intangible assets—net
263 262 
Deferred income taxes
199 136 
Other assets
108 99 
Valuation allowance on assets held for sale
(518)(255)
Total Assets held for sale
$2,377 $2,492 
Liabilities held for sale
Accounts payable
$591 $532 
Accrued liabilities
446 484 
Other liabilities
181 182 
Total Liabilities held for sale
$1,218 $1,198 
The following table summarizes the key components of net income from discontinued operations:
Three Months Ended
 March 31, 2025
Product Sales$838 
Service Sales
59 
Net Sales
897 
Costs, expenses and other
Cost of products sold
528 
Cost of services sold
45 
Total Cost of products and services sold
573 
Research and development expenses22 
Selling, general and administrative expenses52 
Interest and other financial charges
Other (income) expense30 
Income from discontinued operations before taxes
219 
Tax expense
48 
Net income from discontinued operations
$171