GOODWILL AND INTANGIBLE ASSETS, NET - Changes in Intangible Assets, Net (Details) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Roll Forward] | ||
| Balance, beginning of year | $ 38 | $ 42 |
| 2025 Arrangement | 215 | 0 |
| Amortization | (20) | (4) |
| Other | 1 | 0 |
| Balance, end of year | $ 234 | $ 38 |
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- Definition Finite-Lived Intangible Assets, Other Adjustments No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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