ACCRUED WORKERS' COMPENSATION COSTS - Schedule of Workers' Compensation Cost Activity (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward] | ||||
| Total accrued costs, beginning of period | $ 156 | $ 160 | $ 151 | $ 158 |
| Incurred | ||||
| Current year | 13 | 16 | 28 | 30 |
| Prior years | (7) | (7) | (8) | (7) |
| Total incurred | 6 | 9 | 20 | 23 |
| Paid | ||||
| Current year | (2) | (2) | (2) | (2) |
| Prior years | (11) | (9) | (20) | (21) |
| Total paid | (13) | (11) | (22) | (23) |
| Total accrued costs, end of period | $ 149 | $ 158 | $ 149 | $ 158 |
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- References No definition available.
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- Definition Amount, after effects of reinsurance, of payments to settle claims incurred in the current period and related claims settlement costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after effects of reinsurance, of payments to settle claims incurred in prior periods and related claims settlement costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred and costs incurred in the claim settlement process. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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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 Sum of adjustments to the estimated reserve for unpaid claims and claims adjustment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after effects of reinsurance, of expense for claims incurred in the current reporting period and related claims settlement costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after effects of reinsurance, of expense (reversal of expense) for claims incurred in prior reporting periods and related claims settlement costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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