EARNINGS PER SHARE CALCULATIONS - Schedule of Net Income for EPS Calculations, Basic (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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| Earnings Per Share [Abstract] | ||||
| Income from continuing operations, net of tax | $ 191 | $ 24 | $ 341 | $ 104 |
| Net income from continuing operations attributable to noncontrolling interests | 4 | 0 | 7 | 2 |
| Income from continuing operations attributable to common stockholders | 187 | 24 | 334 | 102 |
| Income (loss) from discontinued operations, net of tax | (44) | 46 | (30) | (615) |
| Net income from discontinued operations attributable to noncontrolling interests | 0 | 11 | 0 | 17 |
| (Loss) income from discontinued operations attributable to common stockholders, net of tax | (44) | 35 | (30) | (632) |
| Net income (loss) attributable to common stockholders | $ 143 | $ 59 | $ 304 | $ (530) |
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from continuing operations available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) from discontinued operations available to common shareholders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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