v3.25.4
INCOME TAXES - Schedule of Cash Paid for Income Taxes, Net of Refunds (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]      
U.S. federal $ 52    
U.S. state and local 42    
Total 622 $ 1,218 $ 1,027
Mexico      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign 158    
Other foreign tax effects      
Effective Income Tax Rate Reconciliation [Line Items]      
Foreign $ 370