v3.25.2
INCOME TAXES - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Income (loss) before income taxes $ 242 $ 11 $ 404 $ (8)
Current income tax provision 64 0 76 0
Deferred income tax provision (benefit) 6 3 41 (6)
Income tax provision (benefit) $ 70 $ 3 $ 117 $ (6)
Effective tax rate 29.00% 27.00% 29.00% 75.00%