INCOME TAXES (Schedule of Income Taxes Paid, Net) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Disclosure [Abstract] | |||
| Federal | $ 143 | $ 151 | $ 204 |
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | 143 | 151 | 204 |
| Total state | 53 | 41 | 51 |
| Total income taxes paid | 196 | 192 | 255 |
| California | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Total state | 22 | 19 | 20 |
| Utah | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Total state | 12 | 8 | 16 |
| Other | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Total state | $ 19 | $ 14 | $ 15 |
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|