v3.25.4
COMMITMENTS AND CONTINGENCIES (Details)
R$ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 19, 2023
USD ($)
Sep. 19, 2023
BRL (R$)
Mar. 23, 2020
USD ($)
Mar. 23, 2020
BRL (R$)
Dec. 31, 2025
USD ($)
tax_assessment
Dec. 31, 2024
USD ($)
Dec. 31, 2025
USD ($)
tax_assessment
Dec. 31, 2024
USD ($)
Loss Contingencies [Line Items]                
Income tax expense         $ 81 $ 25 $ 198 $ 128
Foreign Tax Jurisdiction                
Loss Contingencies [Line Items]                
Estimate of possible loss             167  
Liability (refund) adjustment from settlement with taxing authority         50   50  
Income tax expensed in prior years             31  
Income taxes paid in prior years             30  
Income tax expense         19      
Estimate of possible additional loss         $ 20   $ 20  
Assessment of Sales and Import Taxes | BRAZIL | Foreign Tax Jurisdiction                
Loss Contingencies [Line Items]                
Sales and import taxes, number of tax assessments | tax_assessment             6  
Sales and import taxes, number of tax assessments defeated | tax_assessment             4  
Sales and import taxes, number of tax assessments remaining | tax_assessment         2   2  
Sales and import taxes, estimate of possible loss $ 11 R$ 60 $ 7 R$ 37