XML 155 R136.htm IDEA: XBRL DOCUMENT v3.25.4
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period $ 86 $ 31 $ 30
Additions for tax positions related to current year 4 8 0
Additions for tax positions related to prior years 20 48 5
Reductions for tax positions of prior years (17) 0 0
Expiration of statutes of limitations (2) (1) (2)
Settlements (2) 0 (2)
Balance at end of period 89 86 $ 31
Liabilities For Unrecognized Tax Benefits      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period 77    
Additions for tax positions related to current year 4    
Additions for tax positions related to prior years 14    
Reductions for tax positions of prior years (17)    
Expiration of statutes of limitations (2)    
Settlements (1)    
Balance at end of period 75 77  
Income Tax Penalties And Interest Accrued      
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance at beginning of period 9    
Additions for tax positions related to current year 0    
Additions for tax positions related to prior years 6    
Reductions for tax positions of prior years 0    
Expiration of statutes of limitations 0    
Settlements (1)    
Balance at end of period $ 14 $ 9