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INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jul. 10, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]          
Provision for income taxes   $ 120 $ 50 $ 275 $ 150
Effective income tax rate (in percent)   55.80% 28.10% 45.30% 29.30%
Percentage point increase (decrease) in effective tax rate   20.10% 2.90% 10.90% 3.00%
Internal Revenue Service (IRS) | Subsequent Event          
Income Tax Contingency [Line Items]          
Estimate of possible loss $ 400