LONG-TERM DEBT AND SHAREHOLDERS' EQUITY (Long-term Debt) (Details) - USD ($) $ in Millions |
Sep. 30, 2026 |
Dec. 31, 2025 |
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| Debt And Equity [Abstract] | ||
| Subordinated notes | $ 937 | $ 969 |
| Senior notes | 1,476 | 499 |
| Finance lease obligations | 3 | 4 |
| Total | $ 2,416 | $ 1,472 |
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt and lease obligation, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Debt And Equity No definition available.
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