Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Estimated amount of loss resulting from an adverse tax position.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Tax Examination [Line Items]
Effective income tax rate	142.00%	12.00%	46.00%	30.00%
U.S. Federal statutory rate			21.00%
Valuation allowance		$ 26		$ 26
Internal Revenue Service (IRS)
Income Tax Examination [Line Items]
Reserve for uncertain tax positions			$ 300