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INCOME TAXES - Narrative (Details) - USD ($) $ in Billions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2025
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Effective income tax rate | 14.20% | 10.60% |
Forecast |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
One Big Beautiful Bill Act, expected tax expense |  |  | $ 0.1
Global minimum tax, Pillar 2, expected tax expense |  |  | $ 0.1

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