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INCOME TAXES - Schedule of Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. federal statutory tax rate $ 302 $ 340 $ 698
State and local income taxes, net of federal income tax effect (6) 14 76
Changes in unrecognized tax benefits 47 29 37
Gain/loss on acquisitions and dispositions (102) 0 (1)
Other adjustments 9 30 26
Total provision for income taxes $ 250 $ 413 $ 836
Percent      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes, net of federal income tax effect (0.40%) 0.90% 2.30%
Changes in unrecognized tax benefits 3.30% 1.80% 1.10%
Gain/loss on acquisitions and dispositions (7.10%) 0.00% 0.00%
Other adjustments 0.60% 1.80% 0.80%
Provision for income taxes and effective income tax rate 17.40% 25.50% 25.20%