v3.25.3
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
1 Months Ended
Mar. 31, 2024
Aug. 19, 2025
Conversion of Stock [Line Items]    
Increase in deferred tax asset $ 28  
Valuation allowance increase $ 11  
Common Class B    
Conversion of Stock [Line Items]    
Shares converted (in shares) 5,278,493  
Operating Company Units    
Conversion of Stock [Line Items]    
Shares converted (in shares) 5,278,493  
Common Class A    
Conversion of Stock [Line Items]    
Shares issued (in shares) 5,278,493  
Class A - from Operating Units Transaction    
Conversion of Stock [Line Items]    
Shares issued (in shares) 5,278,493  
Sitio Acquisition    
Conversion of Stock [Line Items]    
Asset acquisition, prepaid income tax   $ 14
Asset acquisition, deferred tax assets related to loss carryforwards   5
Asset acquisition, deferred tax liability   $ 122