v3.26.3
INCOME TAXES - Schedule of Income Tax Provision (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Income Tax Disclosure [Abstract]        
(Loss) income before income taxes $ (428) $ 75 $ (730) $ 479
Current income tax (benefit) provision 0 (24) 0 52
Deferred income tax (benefit) provision (113) 35 (218) 76
Income tax (benefit) provision $ (113) $ 11 $ (218) $ 128