Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES Income Taxes - Schedule of Valuation Allowance (Details)

v3.25.4
INCOME TAXES Income Taxes - Schedule of Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Valuation Allowance [Line Items]      
Balance at beginning of year $ 388 $ 396 $ 390
Balance at end of year 394 388 396
Included in income tax expense (benefit)      
Valuation Allowance [Line Items]      
Change in valuation allowance $ 6 $ (8) $ 6