LEASES - Schedule of Components of Lease Expense, Supplemental Cash Flow Information (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Leases [Abstract] | ||||
| Operating lease expense | $ 40 | $ 39 | $ 81 | $ 76 |
| Amortization of right-of-use (“ROU”) lease assets | 4 | 1 | 8 | 1 |
| Sublease income | (2) | (3) | (4) | (6) |
| Total lease expense, net | 42 | 37 | 85 | 71 |
| Cash paid for amounts included in the measurement of lease liabilities: | ||||
| Operating cash flows from operating leases | 46 | 42 | 88 | 85 |
| Financing cash flows from finance leases | 4 | 20 | 6 | 20 |
| ROU lease assets obtained in exchange for new operating lease liabilities | 0 | 134 | 5 | 277 |
| ROU lease assets obtained in exchange for new finance lease liabilities | $ 0 | $ 39 | $ 0 | $ 55 |
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- Definition Cash Flow, Lessee No definition available.
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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