INCOME TAXES - Schedule of Amount of Income Taxes Paid (Refunded) (Details) $ in Millions |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| 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 |
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- Definition 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. No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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