INCOME TAXES (Narrative) (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Contingency [Line Items] | ||
| Net deferred tax assets | $ 714 | $ 904 |
| Unrecognized tax benefits that would impact effective tax rate | 5 | 7 |
| Income tax penalties and interest accrued | 1 | $ 1 |
| Maximum | ||
| Income Tax Contingency [Line Items] | ||
| Tax effect of remaining net operating loss and tax credit carryforward (less than) | $ 1 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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. No definition available.
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Deferred tax assets net operating losses capital losses and tax credits. No definition available.
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- Details
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