INCOME TAXES - Schedule of deferred tax assets and liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Deferred tax assets | ||
| Allowance for doubtful accounts | $ 16 | $ 10 |
| Tax credit carryforwards | 6 | 1 |
| Net operating loss carryforwards | 357 | 109 |
| Non-deductible claims | 8 | 0 |
| Interest disallowance | 122 | 108 |
| Lease liability | 174 | 148 |
| Deferred finance liability | 16 | 21 |
| Other deferred tax assets | 15 | 18 |
| Total deferred tax assets | 714 | 415 |
| Deferred tax liabilities | ||
| Rental equipment, property and other fixed assets | (545) | (282) |
| Intangible assets | (34) | (13) |
| Right of use asset | (162) | (137) |
| Other deferred tax liabilities | (16) | (14) |
| Total deferred tax liabilities | (757) | (446) |
| Deferred tax liabilities, net | $ (43) | $ (31) |
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- Definition Deferred Tax Assets, Financing Arrangements No definition available.
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- Definition Deferred Tax Assets, Interest Disallowance No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Non-Deductible Claims No definition available.
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- Definition Deferred Tax Liabilities, Right-Of-Use Asset No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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