INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Reduction to federal cash tax liability | $ 200 | |||
| Tax benefit | 3 | $ 10 | $ 56 | |
| Net operating loss carryforwards, expected to expire | 14 | |||
| Unrecognized tax benefits that would affect the effective tax rate in future periods | 25 | |||
| Canada | ||||
| SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Foreign earnings repatriated | 40 | |||
| Mexico | ||||
| SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Foreign earnings repatriated | 14 | |||
| SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset | ||||
| SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Valuation allowances | 14 | 12 | 87 | $ 88 |
| Additions charged to earnings | (2) | 0 | 0 | |
| Claim payments and write-offs | $ 0 | $ 75 | $ 1 | |
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- Definition Effective Income Tax Rate Reconciliation, State Federal, State, and Foreign Net Operating Losses, Tax Credit, Amount No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. No definition available.
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- Definition The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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