v3.26.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Effective Income Tax Rate Reconciliation [Line Items]    
Pre-tax income $ 2,472 $ 1,407
Changes in valuation allowances (7) (7)
Unrecognized tax benefits 69  
Interest and penalties related to accrued liabilities for uncertain tax positions, recognized 2  
Interest and penalties related to accrued liabilities for uncertain tax positions, recognized 13  
United States    
Effective Income Tax Rate Reconciliation [Line Items]    
Changes in valuation allowances (6) (6)
Interest Expense Carryforward Utilization    
Effective Income Tax Rate Reconciliation [Line Items]    
Increase (decrease) in deferred tax asset valuation 2 1
Realizability of Deferred Tax Assets    
Effective Income Tax Rate Reconciliation [Line Items]    
Increase (decrease) in deferred tax asset valuation $ (8) $ (7)