v3.25.4
INCOME TAXES - Schedule of Amount of Income Taxes Paid (Refunded) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
Income Tax Contingency [Line Items]  
Federal $ (1)
State (9)
Total Income taxes, net of amounts refunded 136
Brazil  
Income Tax Contingency [Line Items]  
Foreign 28
Canada  
Income Tax Contingency [Line Items]  
Foreign 13
India  
Income Tax Contingency [Line Items]  
Foreign 11
Mexico  
Income Tax Contingency [Line Items]  
Foreign 77
All other foreign  
Income Tax Contingency [Line Items]  
Foreign $ 17