INCOME TAXES - Schedule of Cash Flow, Supplemental Disclosures (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Line Items] | |||
| Federal | $ 76 | ||
| Income taxes paid (recovered) | 150 | $ 397 | $ 196 |
| United Kingdom | |||
| Income Taxes [Line Items] | |||
| Foreign | 35 | ||
| Canada | |||
| Income Taxes [Line Items] | |||
| Foreign | 20 | ||
| Other | |||
| Income Taxes [Line Items] | |||
| Foreign | $ 18 | ||
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- Definition Income Taxes [Line Items] No definition available.
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- 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
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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