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

INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)

v3.25.4
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 121 $ 76 $ 58
Increases for tax positions in current year 35 46 18
Decrease due to tax positions in prior year (2) (1) 0
Lapses in statutes of limitations (57) 0 0
Unrecognized Tax Benefits, Ending Balance 97 121 $ 76
Interest and penalties related to unrecognized tax benefits 4 15  
Other non-current liabilities      
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 75    
Unrecognized Tax Benefits, Ending Balance 16 75  
Other Liabilities      
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits that would impact effective tax rate 16    
Deferred Tax and Other Liabilities, Noncurrent      
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance 46    
Unrecognized Tax Benefits, Ending Balance $ 81 $ 46