INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Subsidiary, Sale of Stock [Line Items] | ||
| Increase in income taxes payable | $ 0 | $ (309) |
| Secondary Offering | ||
| Subsidiary, Sale of Stock [Line Items] | ||
| Increase in income taxes payable | 88 | |
| Decrease in deferred tax liability | 26 | |
| Increase in deferred tax asset | $ 61 | |