INCOME TAXES - Components of Cash Payments in Excess of Refunds Received (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| U.S. Federal | $ 0 | ||
| State | (12) | ||
| Foreign | (4) | ||
| Total refunds in excess of payments made | (16) | $ (30) | $ (111) |
| Illinois | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State | (6) | ||
| Michigan | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State | (3) | ||
| Alabama | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State | (2) | ||
| Ohio | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State | (1) | ||
| Canada | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | (5) | ||
| Other | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | $ 1 | ||
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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
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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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