INCOME TAXES - Schedule of Tax Losses and Carryforward (Details) $ in Millions |
Mar. 31, 2026
USD ($)
|
|---|---|
| Tax losses and other carryforwards | |
| Tax losses and other carryforwards | $ 973 |
| 2027 - 2032 | |
| Tax losses and other carryforwards | |
| Tax losses and other carryforwards | 89 |
| 2033 - 2038 | |
| Tax losses and other carryforwards | |
| Tax losses and other carryforwards | 171 |
| 2039 and thereafter | |
| Tax losses and other carryforwards | |
| Tax losses and other carryforwards | 9 |
| Indefinite | |
| Tax losses and other carryforwards | |
| Tax losses and other carryforwards | $ 704 |