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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 1 Months Ended | 5 Months Ended | 7 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 06, 2025 | Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Provision for income taxes for discontinued operations |  |  |  | $ 5 | $ 249 |
Income tax provision (benefit) |  | $ (40) | $ (79) | (305) | (361) |
Effective tax rate (in percent) |  | 8.40% | (15.70%) |  |  |
Deferred income tax assets for tax credit carryforwards |  | $ 111 |  |  |  |
Net operating loss carryforwards |  | 657 |  |  |  |
Interest limitation carryforward |  | 13 |  | 114 |  |
Valuation allowance |  | 625 |  | 655 |  |
Deferred income tax liabilities associated with future repatriations |  | 10 |  |  |  |
Reserve for uncertain tax positions | $ 431 | 431 | $ 431 | 280 | 286 | $ 303
Amount included in reserve for uncertain tax positions that would affect effective income tax rate if recognized |  | 360 |  |  |  |
Interest and penalties recognized for uncertain tax positions |  | 13 | 33 | 28 | 26 |
Accrued interest and penalties for uncertain tax positions |  | 144 |  | 104 |  |
Deferred Tax Asset, Interest Carryforward |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Reversal of valuation allowance | $ 114 |  |  |  |  |
Equity Method Investees |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Income tax provision (benefit) |  | $ 1 | $ 2 | $ (1) | $ (10) |
Effective tax rate (in percent) |  | 1.00% | 1.20% | 0.30% | 2.70% |

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