v3.25.4
INCOME TAXES - Income Tax Paid, Net of Refunds By Jurisdiction (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
U.S. federal $ 10 $ 157 $ 24
Total U.S. state & local 13 32 47
Total foreign 29 18 25
Total income taxes paid, net of refunds 52 207 96
Texas      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total U.S. state & local 5 4 5
California      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total U.S. state & local 0 3 7
Illinois      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total U.S. state & local 0 2 7
New Jersey      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total U.S. state & local 3 1 2
Other      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total U.S. state & local 5 22 26
Mexico      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total foreign 17 10 13
Canada      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total foreign 12 8 9
Other      
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]      
Total foreign $ 0 $ 0 $ 3