INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate | 26.00% | 18.40% | 23.90% | 21.10% |
| Valuation allowance release | $ 105 | |||
| Benefit from valuation allowance | $ 86 | |||
| X | ||||||||||
- Definition Income Tax Expense (Benefit), Valuation Allowance Release No definition available.
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- Definition Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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