v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Tax impact of impairment of goodwill $ 126 $ 151  
Tax adjustment benefit 29 107 $ 30
Discrete tax benefit 16    
Resolution of tax audit     19
Discrete tax benefit 7   79
Payment for penalties and interest accrued 28 22  
Interest expense 4 5 10
Reduction in income taxes due to previously recorded interest   46  
Unrecognized tax benefits that would impact effective tax rate 80    
Operating loss carryforwards, state and local 39    
Deferred tax liabilities, undistributed foreign earnings 88 95  
Unrecognized tax benefits, basis difference 4    
Other foreign jurisdictions      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 235    
Operating loss carryforwards, subject to expiration 26    
Operating loss carryforwards, not subject to expiration 209    
Operating loss carryforwards, valuation allowance 201    
Tax credit carryforwards, other 21    
Tax credit carryforward, valuation allowance 2    
U.S. state      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards, subject to expiration 15    
Operating loss carryforwards, not subject to expiration 24    
Operating loss carryforwards, valuation allowance 36    
Tax credit carryforwards, other 85    
Tax credit carryforward, valuation allowance $ 47    
Spinoff      
Operating Loss Carryforwards [Line Items]      
Tax adjustment benefit   $ 36 $ 50