INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Subsidiary, Sale of Stock [Line Items] | ||
| Increase in income taxes payable | $ (138) | $ (515) |
| 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 | |