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INCOME TAXES (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Tax Contingency [Line Items] |  |  |  |  |
Effective tax rate, percent | 20.80% | 12.30% | 20.00% | 16.00% |
Federal statutory tax rate, percent | 21.00% | 21.00% | 21.00% | 21.00% |
Unrecognized tax benefits | $ 239 |  | $ 239 |  | $ 260
Unrecognized tax benefits that would impact the effective tax rate | 228 |  | 228 |  |
Unrecognized tax benefits, income tax penalties and interest accrued | $ 5 |  | $ 5 |  | $ 6
Tax and Customs Administration, Netherlands |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Federal statutory tax rate, percent | 25.80% | 25.80% | 25.80% | 25.80% |
Effective income tax rate at innovation box tax rate, percent | 9.00% | 9.00% | 9.00% | 9.00% |

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