v3.26.1
STOCKHOLDERS' EQUITY - Schedule of Changes in Stockholders' Equity (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance $ 3,772 $ 2,715 $ 2,829 $ 2,933 $ 2,715 $ 2,933
Comprehensive income (loss)            
Net earnings (loss) 88 (82) 75 79 6 153
Other comprehensive income (loss) 49 99 (247) (112) 149 (359)
Comprehensive income (loss) 136 17 (173) (34) 153 (206)
Stock issued (repurchased) 26 1,102 26 27    
Dividends declared (10) (58) (99) (97)    
Ending balance 3,923 3,772 2,583 2,829 3,923 2,583
Mandatory Convertible Preferred Stock            
Comprehensive income (loss)            
Dividends declared (2) (4)        
Retained Earnings            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 1,187 1,330 1,285 1,311 1,330 1,311
Comprehensive income (loss)            
Net earnings (loss) 88 (82) 65 71    
Comprehensive income (loss) 88 (82) 65 71    
Dividends declared (10) (58) (97) (97)    
Ending balance 1,262 1,187 1,253 1,285 1,262 1,253
Retained Earnings | Mandatory Convertible Preferred Stock            
Comprehensive income (loss)            
Dividends declared (2) (4)        
Accumulated Other Comprehensive Income (Loss)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (1,525) (1,624) (1,657) (1,545) (1,624) (1,545)
Comprehensive income (loss)            
Other comprehensive income (loss) 49 99 (247) (112) 149 (359)
Comprehensive income (loss) 49 99 (247) (112)    
Ending balance (1,476) (1,525) (1,904) (1,657) (1,476) (1,904)
Treasury Stock / Additional Paid-In-Capital            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 4,048 2,955 2,879 2,853 2,955 2,853
Comprehensive income (loss)            
Stock issued (repurchased) 26 1,093 26 26    
Ending balance 4,074 4,048 2,905 2,879 4,074 2,905
Common Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 73 65 65 64 65 64
Comprehensive income (loss)            
Stock issued (repurchased)   8 0 1    
Ending balance 73 73 65 65 73 65
Mandatory Convertible Preferred Stock            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance 1 0     0  
Comprehensive income (loss)            
Stock issued (repurchased)   1        
Ending balance 1 1     1  
Non-Controlling Interest            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning balance (11) (11) 257 250 (11) 250
Comprehensive income (loss)            
Net earnings (loss) 0 0 9 7    
Other comprehensive income (loss) 0   0   0 0
Comprehensive income (loss) 0 0 9 7    
Dividends declared 0 0 (2) 0    
Ending balance $ (11) $ (11) $ 264 $ 257 $ (11) $ 264