INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
(Loss) income before income taxes	$ (760)	$ 162
Current income tax provision	1	12
Deferred income tax (benefit) provision	(50)	35
Income tax (benefit) provision	$ (49)	$ 47
Annual effective tax rate	6.00%	29.00%

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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+ Details

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details