XML 112 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Summary of Liability for Income Taxes Associated with Uncertain Tax Positions (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Balance at beginning of year $ 40 $ 33 $ 32
Unrecognized tax benefits in prior periods 3 13 1
Audit settlement during year (22) (5) 0
Expiration of audit statute of limitations (2) (1) 0
Balance at end of year $ 19 $ 40 $ 33