INCOME TAXES - Schedule of Income Tax Expense (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Taxes [Abstract] | ||||
| Current income taxes | $ (76) | $ (168) | $ (152) | $ (220) |
| Deferred income taxes | 16 | 94 | 32 | 134 |
| Income taxes | $ (60) | $ (74) | $ (120) | $ (86) |
| Effective tax rate (as a percent) | 30.00% | 10.90% | 31.30% | 10.60% |
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- Definition The tax expense (income) divided by the accounting profit. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income Taxes [Abstract] No definition available.
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