v3.25.4
INCOME TAXES - Summary of Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred Tax Asset, Valuation Allowance [Roll Forward]      
Balance at beginning of period $ 231 $ 540 $ 272
Provision for income taxes 4 (279) (12)
Foreign currency exchange and other 16 (31) 280
Balance at end of period $ 251 $ 231 $ 540