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v3.25.2

SUBSEQUENT EVENTS (Details) - Subsequent Event $ in Millions | Jul. 04, 2025 USD ($)
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Subsequent Event [Line Items] |
Change in tax provisions, expected favorable cash tax benefits | $ 150
Minimum |
Subsequent Event [Line Items] |
Change in tax provisions, expected increase in effective tax rate | 2.00%
Maximum |
Subsequent Event [Line Items] |
Change in tax provisions, expected increase in effective tax rate | 3.00%

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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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