v3.25.2
INCOME TAXES - Schedule of Income Tax Net Operating Loss Carryforwards (NOLs) (Gross, Net Uncertain Tax Benefits) (Details)
$ in Millions
Jun. 30, 2025
USD ($)
U.S. Federal | 2026 to 2035  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards, Amount $ 61
U.S. States  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards, Amount 516
Foreign Tax Authority | Australia | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards, Amount 154
Foreign Tax Authority | U.K. | Indefinite  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards, Amount 11
Other Foreign  
Operating Loss Carryforwards [Line Items]  
Net Operating Loss Carryforwards, Amount $ 602