Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

v3.26.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]          
Effective tax rate (as a percent) 25.10%   24.20% 26.00% 24.10%
Net favorable (unfavorable) discrete tax items $ (29)   $ 3 $ (22) $ 10
Unfavorable (favorable) return to provision adjustments 17     23  
Other unfavorable adjustments $ 12   1 $ (1) 3
Loss on sale of business and settlement of customer obligations   $ 199      
Favorable adjustments for uncertain tax positions     $ 4   5
Favorable adjustments for share-based compensation         $ 8