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%

This element represents the effective income tax rate on qualifying innovative activities under Innovative Box Tax.

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of unrecognized tax benefits.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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