XML 88 R67.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES (Details) Income Taxes Paid in Jurisdictions Exceeding 5% of Total Income Taxes, Net of Refunds - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes Paid in Jurisdictions Exceeding 5% of Total Income Taxes Paid, Net of Refunds [Line Items]      
Income Tax Paid, Foreign, after Refund Received $ 46 $ 55 $ 64
Secretariat of the Federal Revenue Bureau of Brazil      
Income Taxes Paid in Jurisdictions Exceeding 5% of Total Income Taxes Paid, Net of Refunds [Line Items]      
Income Tax Paid, Foreign, after Refund Received 42 52 60
LUXEMBOURG      
Income Taxes Paid in Jurisdictions Exceeding 5% of Total Income Taxes Paid, Net of Refunds [Line Items]      
Income Tax Paid, Foreign, after Refund Received $ 4 $ 0 $ 1