INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of the total gross unrecognized tax benefits | |||
| Balance, January 1 | $ 95 | $ 161 | $ 172 |
| Additions based on tax positions related to current year | 7 | 9 | 15 |
| Reductions for closure of tax audits and settlements | (1) | 0 | (5) |
| Reductions for tax positions of prior years | (37) | (1) | (11) |
| Reductions for lapse in statute of limitations | 0 | (67) | (10) |
| Translation adjustment | 9 | (7) | 0 |
| Balance, December 31 | $ 73 | $ 95 | $ 161 |
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- Definition Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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