INCOME TAXES - Schedule of Income Taxes Paid, Net of Cash Received (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| United States federal | $ 0 | $ 0 | $ 0 |
| Domestic state and local | 0 | 0 | 0 |
| Foreign | |||
| Total | 8 | 0 | 3 |
| Canada | |||
| Foreign | |||
| Income tax paid, foreign | 7 | 0 | 3 |
| Serbia | |||
| Foreign | |||
| Income tax paid, foreign | 1 | 0 | 0 |
| Other | |||
| Foreign | |||
| Income tax paid, foreign | $ 0 | $ 0 | $ 0 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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