Litigation Settlement, Number of Distinct Settlements

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- Definition

Litigation Settlement, Number of Years Business Owned

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Litigation Settlement to be Paid

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Litigation, Settlement to be Paid, Contribution from Insurance Policies

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Litigation, Settlement to be Paid, Estimated Proceeds from Net Sale of Assets

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Litigation, Settlement to be Paid, Percentage of Net Sale Proceeds

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Litigation, Settlement to be Paid, Term

+ References

No definition available.

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- Definition

Number Of Litigation Cases

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No definition available.

+ Details

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- Definition

Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-10

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/740/tableOfContent

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COMMITMENTS AND CONTINGENT LIABILITIES - Narrative (Details) lawsuit in Thousands, $ in Millions		1 Months Ended
	Mar. 31, 2026 USD ($) lawsuit	Oct. 31, 2024 settlement	Dec. 31, 2024 USD ($)	May 14, 2023 USD ($)
Other Commitments [Line Items]
Tax cuts and jobs act, transition tax for accumulated foreign earnings, liability	$ 101
Aqueous Film Forming Foam
Other Commitments [Line Items]
Number of litigation cases (more than) \| lawsuit	17
Aqueous Film Forming Foam \| Pending Litigation
Other Commitments [Line Items]
Litigation settlement, number of distinct settlements \| settlement		3
Litigation settlement, number of years business owned		8 years
Loss contingency, litigation settlement to be paid	$ 615
Loss contingency, settlement to be paid, term	5 years
Estimated insurance recoveries	$ 2,400
Loss contingency, settlement to be paid, contribution from insurance settlement	$ 125
Liabilities subject to compromise, litigation liability			$ 565	$ 50
Aqueous Film Forming Foam \| Pending Litigation \| Kidde-Fenwal, Inc.
Other Commitments [Line Items]
Loss contingency, settlement to be paid, percentage of proceeds from sale of sale of net assets	100.00%
Loss contingency, settlement to be paid, estimated proceeds from sale of assets	$ 115