INCOME TAXES - Additional Information (Details) - Merger Agreement $ in Millions |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Acquisition related cost | $ 76 |
| Acquisition related cost, tax benefit | $ 1 |
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- Definition Business Combination, Acquisition-Related Cost, Tax Benefit No definition available.
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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