INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] | ||||
| Effective income tax rate reconciliation, percent | 25.00% | 20.00% | 9.40% | 20.10% |
| Nondeductible impairment charges | $ 46 | $ 46 | ||
| Increase in tax expense associated with higher german effective tax rate | 10 | 10 | ||
| Utilization of state capital loss, amount | $ 6 | $ 6 | ||
| Utilization of capital loss and tax benefit | $ 6 | 6 | ||
| Benefit from release of valuation allowance | (99) | |||
| Tax benefit associated with the conclusion of certain income tax matters | 18 | |||
| Investment tax credit, amount | $ 12 | |||
| Minimum | ||||
| Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] | ||||
| Decrease in unrecognized tax benefits is reasonably possible | 5 | 5 | ||
| Maximum | ||||
| Significant Change In Unrecognized Tax Benefits Is Reasonably Possible [Line Items] | ||||
| Decrease in unrecognized tax benefits is reasonably possible | $ 95 | $ 95 | ||
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- Definition Effective Income Tax Rate Reconciliation, Utilization of State Capital Loss, Amount No definition available.
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- Definition Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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