Net operating loss carryforwards, carryforward period.

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- Definition

Operating loss carryback term.

+ References

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- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of unrecognized tax benefits.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of interest expense for an underpayment of income taxes.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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INCOME TAXES (Details) - USD ($)	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Operating Loss Carryforwards [Line Items]
Effective tax rate	28.20%	30.90%	27.60%	27.20%
U.S. Federal income tax rate	21.00%	21.00%	21.00%	21.00%
Deferred tax assets, valuation allowance	$ 97,000,000		$ 97,000,000
Unrecognized tax benefits	10,000,000		10,000,000		$ 9,000,000
Income tax penalties and interest accrued	4,000,000		4,000,000		$ 3,000,000
Income tax interest expense	1,000,000	$ 1,000,000	1,000,000	$ 1,000,000
Unrecognized tax benefits that would impact effective tax rate	13,000,000		13,000,000
Expects unrecognized tax benefits to expire in the next 12 months	1,000,000		1,000,000
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	1,000,000		1,000,000
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	21,000,000		$ 21,000,000
State and Local Jurisdiction \| Minimum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, carryforward term			5 years
State and Local Jurisdiction \| Maximum
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards, carryforward term			20 years
Foreign Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 88,000,000		$ 88,000,000
Operating loss carryforwards, carryforward term			20 years
Operating loss carryback term			3 years