v3.26.1
INCOME TAXES - Schedule of Income Taxes Paid (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2025
Aug. 06, 2025
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]        
Federal $ 0 $ 196    
Total 70 201 $ 184 $ 107
Hawaii        
Effective Income Tax Rate Reconciliation [Line Items]        
State And Local 0 (49)    
Other        
Effective Income Tax Rate Reconciliation [Line Items]        
State And Local 19 9    
Canada        
Effective Income Tax Rate Reconciliation [Line Items]        
Foreign 14 (21)    
Italy        
Effective Income Tax Rate Reconciliation [Line Items]        
Foreign 12 5    
United Kingdom        
Effective Income Tax Rate Reconciliation [Line Items]        
Foreign 2 17    
Other        
Effective Income Tax Rate Reconciliation [Line Items]        
Foreign $ 23 $ 44