SEGMENT FINANCIAL DATA - Reconciliation of Segment Profit to Consolidated Income (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Segment Reporting Information [Line Items] | ||
| Segment profit | $ 2,129 | $ 2,002 |
| Interest and other financial charges | (356) | (285) |
| Interest income | 90 | 91 |
| Amortization of acquisition-related intangibles | (153) | (135) |
| Impairment of assets held for sale | (263) | (15) |
| Stock compensation expense | (57) | (59) |
| Pension mark-to-market expense | 0 | 14 |
| Repositioning and other charges | (68) | (43) |
| Loss on debt extinguishment | (239) | 0 |
| Divestiture-related costs | (314) | (11) |
| Other expense | (49) | (24) |
| Income from continuing operations before taxes | 886 | 1,665 |
| Pension Plan | ||
| Segment Reporting Information [Line Items] | ||
| Pension ongoing income and Other postretirement income | 164 | 126 |
| Other Postretirement Benefits Plan | ||
| Segment Reporting Information [Line Items] | ||
| Pension ongoing income and Other postretirement income | $ 2 | $ 4 |
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- Definition Divestiture Related Costs, Net of Adjustments No definition available.
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- Definition Other income (expense) excluding equity of affiliated companies No definition available.
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- Definition Pension Mark To Market No definition available.
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- Definition Net total Increase or Decrease in the accrual for restructuring and other costs, including asbestos litigation charges - net of insurance and environmental remediation activities, during the reporting period. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of net periodic benefit cost (credit) for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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- Details
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