Tax Credit Carryforward, Subject To Expiration, Amount

No definition available.

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- Definition

Unrecognized Tax Benefits that Would Not Impact Effective Tax Rate

+ References

No definition available.

+ Details

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- Definition

Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

+ References

+ Details

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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INCOME TAXES - Narrative (Details) - USD ($)	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Operating Loss Carryforwards [Line Items]
Increase in valuation allowance	$ 17,000,000
Unrecognized tax benefits	134,000,000	$ 98,000,000	$ 74,000,000
Unrecognized tax benefits would not impact the effective tax rate due to realizability of those deferred tax assets	88,000,000
Unrecognized tax benefits would not impact effective tax rate if recognized	46,000,000
Interest and penalties accrued	0	$ 0
Domestic Tax Jurisdiction
Operating Loss Carryforwards [Line Items]
Income taxes paid	49,000,000
Net operating loss carryforwards	44,000,000
Tax credit carryforward subject to expiration	191,000,000
Tax credit carryforward	158,000,000
California
Operating Loss Carryforwards [Line Items]
Income taxes paid	15,000,000
New York City
Operating Loss Carryforwards [Line Items]
Income taxes paid	6,000,000
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	297,000,000
Foreign Tax Jurisdiction
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards	$ 11,000,000