XML 90 R77.htm IDEA: XBRL DOCUMENT v3.25.3
COMMITMENTS AND CONTINGENCIES - Schedule of Tax Examinations Against Brazilian Subsidiaries (Details) - Brazil - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
ICMS | 1990 to Present    
Loss Contingencies [Line Items]    
Total assessment $ 160 $ 128
PIS/COFINS | 2002 to Present    
Loss Contingencies [Line Items]    
Total assessment $ 515 $ 427