v3.25.4
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
Unrecognized tax benefits $ 900 $ 1,400  
Income tax penalties and interest benefit 43 46 $ 35
Accrued interest and income tax penalties 176 $ 133  
Domestic tax authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 355    
Tax credit carryforward 45    
State and local jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 3,300    
Tax credit carryforward $ 1,100