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 |