XML 55 R36.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACQUISITIONS (Tables)
12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the final allocation of the purchase price to the fair value assigned to assets and liabilities acquired as of January 2, 2023:

In millions
Accounts receivable$63 
Inventory67 
Plants, properties and equipment115 
Other assets
Total assets acquired247 
Accounts payable51 
Other liabilities29 
Total liabilities assumed80 
Net assets acquired$167