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INCOME TAXES - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred income tax assets: |  |
Reserves and other accrued liabilities | $ 606 | $ 354
Pension, postretirement and other employee benefits | 437 | 460
Lease liability | 348 | 409
Tax credit and loss carryforwards | 893 | 538
Interest limitation carryforward | 13 | 114
Capitalized costs | 383 | 180
Intangible assets | 0 | 428
Investments | 406 | 25
Other | 5 | 10
Total deferred income tax assets | 3,091 | 2,518
Valuation allowance | (625) | (655)
Deferred income tax assets, net of valuation allowance | 2,466 | 1,863
Deferred income tax liabilities: |  |
Intangible assets | (395) | 0
Lease asset | (308) | (340)
Property, equipment and other assets | (267) | (89)
Financing obligations | (285) | (66)
Other | (14) | (16)
Total deferred income tax liabilities | (1,269) | (511)
Deferred income tax assets, net | $ 1,197 | $ 1,352

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