v3.25.4
INCOME TAXES - Operating Loss and Tax Credit Carryforwards (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards $ 669 $ 596
Total tax credit carryforwards 160 148
Total Operating Loss and Tax Credit Carryforwards 829 744
Expire within 5 years    
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards 11 5
Total tax credit carryforwards 58 40
Expire after 5 years or indefinite expiration    
Operating Loss Carryforwards [Line Items]    
Total operating loss carryforwards 658 591
Total tax credit carryforwards $ 102 $ 108