ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table provides the preliminary and final purchase price allocations for IFS and Whiplash, respectively, of the fair value of the assets and liabilities as of the acquisition date. The excess of the purchase consideration over the aggregate estimated fair values of identifiable assets acquired and liabilities assumed was recorded as goodwill:

	November 1, 2023		January 1, 2022
(In millions)	IFS		Whiplash
Assets:
Total current assets	$	39	$	92
Operating property and equipment, net	20		40
Goodwill	79		280
Intangible assets, net	131		150
Sales-type leases and other assets	59		196
Total assets	328		758
Liabilities:
Total current liabilities	40		106
Other non-current liabilities	33		169
Total liabilities	73		275
Net assets acquired	$	255	$	483