INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions |
Dec. 31, 2025
USD ($)
|
|---|---|
| Operating Loss Carryforwards [Line Items] | |
| Net Operating and Capital Loss Carryforwards | $ 4,575 |
| Tax Credit Carryforwards and Other Attributes | 316 |
| U.S. Federal | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating and Capital Loss Carryforwards | 697 |
| Tax Credit Carryforwards and Other Attributes | 72 |
| U.S. State | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating and Capital Loss Carryforwards | 267 |
| Tax Credit Carryforwards and Other Attributes | 21 |
| Non-U.S. | |
| Operating Loss Carryforwards [Line Items] | |
| Net Operating and Capital Loss Carryforwards | 3,611 |
| Tax Credit Carryforwards and Other Attributes | $ 223 |