XML 95 R76.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Unrecognized tax benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits $ (10) $ (4) $ (3)
(Additions) reductions for tax positions related to current year (4) (6) (1)
Reductions for tax positions related to prior years 1 0 0
Settlements 1 0 0
Unrecognized Tax Benefits $ (12) $ (10) $ (4)