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INCOME TAXES - Deferred Income Taxes (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
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Income Tax Disclosure [Abstract] |  |
Total assets | $ 7,254 | $ 7,479
Total liabilities | (409) | (368)
Net deferred income tax asset | $ 6,845 | $ 7,111

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- Definition Deferred Income Tax Assets, Gross + References No definition available. + Details
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- Definition Deferred Income Tax Liabilities, Gross + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- References No definition available. + Details
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