INCOME TAXES - Additional Information (Detail) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes [Line Items] | ||
| Effective income tax rates for continuing operations | 23.30% | 20.30% |
| RETC Projects | ||
| Income Taxes [Line Items] | ||
| Investment proportional amortization, income tax expense | $ 11 | $ 46 |
| Investment program, proportional amortization method, other income tax benefit | $ 10 | 8 |
| Investment program, proportional amortization method, income tax credit | $ 42 | |
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- Definition Income taxes. No definition available.
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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 income tax credit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after amortization expense, of income tax credit and other income tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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