v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Operating Loss Carryforwards [Line Items]    
Valuation of deferred tax assets $ 7,134 $ 6,228
Valuation allowance, deferred tax asset, increase 906  
Tax credit carryforward $ 733  
Tax credit carryforward, expiration period (in years) 20 years  
Unrecognized tax benefits, income tax penalties and interest accrued $ 0  
Unrecognized tax benefits that would impact effective tax rate 0  
United States    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards, subject to expiration $ 81  
Operating loss carryforwards expiration period (in years) 20 years  
Operating loss carryforwards, not subject to expiration $ 19,044  
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards $ 16,332