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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
Valuation Allowance [Line Items] |  |  |  |
Income tax (benefit) expense | $ (630) | $ (27) | $ 88 | $ 856
Effective tax rate | (34.70%) |  | 3.00% |
Non-cash charge to deferred tax assets | $ 424 |  | $ 424 |
Tax adjustments, settlements, and unusual provisions |  |  | $ 471 |
Foreign Tax Jurisdiction |  |  |  |
Valuation Allowance [Line Items] |  |  |  |
Release of valuation allowance resulting from improvements in South African operations | $ 1,400 |  |  |

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