INCOME TAXES - Schedule of Reconciliation of Income Tax 2024 and 2023 (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. federal statutory tax | 21.00% | 21.00% | 21.00% |
| U.S. disregarded entities | (8.80%) | 0.50% | 4.80% |
| Non-U.S. tax rate differential | 0.20% | (0.90%) | |
| U.S. state and local taxes | 0.20% | 0.40% | 0.50% |
| Non-taxable or nondeductible items | (0.70%) | (1.50%) | |
| Dispositions and restructurings | 0.00% | (25.90%) | |
| U.S. tax on non-U.S. earnings | 3.60% | 0.00% | |
| Prior year settlements and claims | 0.00% | (0.80%) | |
| Other | (0.90%) | 2.60% | |
| Effective tax rate | 14.90% | 24.10% | (0.20%) |
| Legal entity restructuring within our leasing operations | $ 343 | ||
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- Definition Effective Income Tax Rate Reconciliation, Dispositions and Restructurings No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Dispositions and Restructurings, Dollar Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Disregarded United States tax entities not include in the calculation of the Provision for/(Benefit from) income taxes, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Foreign Operations Taxed in United States No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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