DESCRIPTION OF BUSINESS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Reconciliation of Calculation of Basic and Diluted EPS (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 |
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| Amounts attributable to the Parent: | ||||
| Net loss from continuing operations | $ (586) | $ (35) | $ (6,204) | $ (1,284) |
| Preferred stock dividends | (14) | (58) | ||
| Net loss from continuing operations for basic and diluted EPS calculation | (6,218) | (1,342) | ||
| Amounts attributable to the Parent: | ||||
| Net loss | $ (586) | $ (35) | (6,190) | (608) |
| Preferred stock dividends | (14) | (58) | ||
| Net loss for basic and diluted EPS calculation | $ (6,204) | $ (666) | ||
| X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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