INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate (as a percent) | 17.70% | 32.70% | 22.80% | 26.30% |
| Net favorable (unfavorable) discrete tax items | $ 75 | $ (4) | $ 53 | $ 6 |
| Other unfavorable (favorable) adjustments | 1 | (7) | 4 | |
| Unfavorable return to provision adjustments | (37) | 32 | (14) | 32 |
| Unfavorable tax impact | 199 | |||
| Favorable adjustments for uncertain tax positions | $ 38 | 25 | $ 32 | 30 |
| Favorable adjustments for share-based compensation | $ 4 | $ 12 | ||
| X | ||||||||||
- Definition (Favorable) unfavorable adjustments for uncertain tax positions No definition available.
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| X | ||||||||||
- Definition Income Tax Provision to Return Adjustment Expense (Benefit) No definition available.
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| X | ||||||||||
- Definition Increase (Decrease) in Other Operating Expense, Net No definition available.
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| X | ||||||||||
- Definition Total Net Discrete Tax income (expense) Items No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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