INCOME TAXES - Schedule of Income Tax Net Operating Loss Carryforwards (NOLs) (Gross, Net Uncertain Tax Benefits) (Details) $ in Millions |
Jun. 30, 2026
USD ($)
|
|---|---|
| U.S. Federal | 2026 to 2035 | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Loss Carryforwards, Amount | $ 34 |
| U.S. States | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Loss Carryforwards, Amount | 467 |
| Foreign Tax Authority | Australia | Indefinite | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Loss Carryforwards, Amount | 175 |
| Foreign Tax Authority | U.K. | Indefinite | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Loss Carryforwards, Amount | 15 |
| Other Foreign | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating Loss Carryforwards, Amount | $ 566 |