v3.25.4
INCOME TAXES - Valuation Allowance (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Valuation allowance activity    
Valuation allowance, beginning $ 951 $ 877
Tax provision (308) 74
Valuation allowance, ending $ 643 $ 951