BASIS OF PRESENTATION, PRINCIPLES OF CONSOLIDATION, AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) $ in Millions |
6 Months Ended | |
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Jun. 30, 2026
USD ($)
segment
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Jun. 30, 2025
USD ($)
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Number of reportable segments | segment | 4 | |
| Cash paid for taxes, net of refunds | $ 90 | $ 105 |
| Cash paid for interest expense | $ 365 | $ 203 |
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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