v3.25.4
INCOME TAXES - Schedule of Net Operating Losses and Tax Benefits with Related Valuation Allowances (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Income Tax Examination [Line Items]    
Net operating loss carryforwards, expected to expire $ 14  
Total carryforwards 53 $ 33
Valuation allowance (14) (12)
U.S. Federal jurisdiction    
Income Tax Examination [Line Items]    
Net operating loss carryforwards, expected to expire 8 6
Operating loss carryforward not subject to expiration rules 25 11
Valuation allowance (2) (3)
Net Carryforwards 6 3
U.S. Federal jurisdiction | No Expiration    
Income Tax Examination [Line Items]    
Valuation allowance 0 0
Net Carryforwards 25 11
U.S. state & local    
Income Tax Examination [Line Items]    
Net operating loss carryforwards, expected to expire 26 27
Operating loss carryforward not subject to expiration rules 5 3
Valuation allowance (1) 0
Net Carryforwards 25 27
U.S. state & local | No Expiration    
Income Tax Examination [Line Items]    
Valuation allowance 0 0
Net Carryforwards 5 3
Foreign    
Income Tax Examination [Line Items]    
Net operating loss carryforwards, expected to expire 5 7
Operating loss carryforward not subject to expiration rules 5 4
Valuation allowance (5) (7)
Net Carryforwards 0 0
Foreign | No Expiration    
Income Tax Examination [Line Items]    
Valuation allowance (6) (2)
Net Carryforwards (1) 2
U.S. and Foreign jurisdictions    
Income Tax Examination [Line Items]    
Total carryforwards 74 58
Valuation allowance (14) (12)
Net Carryforwards $ 60 $ 46