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INCOME TAXES - Schedule of Reconciliation of U.S. Federal Statutory Income Tax Rate (Details) - USD ($) $ in Millions | 5 Months Ended | 7 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2025 | Aug. 06, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |  |
Taxes on income at U.S. federal statutory rate | $ (100) | $ 106 | $ (1,297) | $ (263)
State and local taxes, net of federal tax benefit | 6 | (17) | (56) | (13)
Statutory tax rate difference |  |  | 74 | (97)
Pillar Two | 14 | 0 |  |
Foreign tax credits | (62) | (51) |  |
Foreign-derived intangible income | 0 | (48) |  |
Other, effect of cross-border tax laws | 0 | 8 |  |
Subpart F income | 23 | 0 |  |
Tax credits | 0 | (4) |  |
Compensation | 25 | 5 |  |
Noncontrolling interests | (9) | (93) | (7) | (6)
Goodwill impairment |  |  | 819 | 0
Interest limitation carryforward valuation allowance |  |  | 101 | 0
Non-deductible expenses |  |  | 55 | 9
Reorganization of foreign operations |  |  | 0 | (4)
Transaction-related items | 1 | 14 |  |
Excess tax (benefit) deficiency from stock-based compensation | (2) | 9 | 18 | 18
Other | 4 | (4) |  |
Changes in reserve for uncertain tax positions | 11 | 57 |  |
Other, net |  |  | (12) | (5)
Benefit from income taxes | $ (40) | $ (79) | $ (305) | $ (361)
Percent |  |  |  |
Taxes on income at U.S. federal statutory rate | 21.00% | 21.00% |  |
State and local taxes, net of federal tax benefit | (1.30%) | (3.40%) |  |
Pillar Two | (2.90%) | 0.00% |  |
Foreign tax credits | 13.00% | (10.10%) |  |
Foreign-derived intangible income | 0.00% | (9.50%) |  |
Other, effect of cross-border tax laws | 0.00% | 1.60% |  |
Subpart F income | (4.80%) | 0.00% |  |
Tax credits | 0.00% | (0.80%) |  |
Compensation | (5.20%) | 1.00% |  |
Noncontrolling interests | 1.90% | (18.50%) |  |
Transaction-related items | (0.20%) | 2.80% |  |
Excess tax (benefit) deficiency from stock-based compensation | 0.40% | 1.80% |  |
Other | (0.80%) | (0.80%) |  |
Changes in reserve for uncertain tax positions | (2.30%) | 11.30% |  |
Benefit from income taxes | 8.40% | (15.70%) |  |
United Kingdom |  |  |  |
Amount |  |  |  |
Statutory tax rate difference | $ 6 | $ 7 |  |
UK consortium group relief | (29) | (37) |  |
Withholding taxes | (4) | (5) |  |
Provision to return | (13) | 0 |  |
Other | $ 2 | $ 7 |  |
Percent |  |  |  |
Statutory tax rate difference | (1.30%) | 1.40% |  |
UK consortium group relief | 6.10% | (7.30%) |  |
Withholding taxes | 0.80% | (1.00%) |  |
Provision to return | 2.70% | 0.00% |  |
Other | (0.40%) | 1.40% |  |
Canada |  |  |  |
Amount |  |  |  |
Withholding taxes | $ 28 | $ 28 |  |
Other | $ 5 | $ 1 |  |
Percent |  |  |  |
Withholding taxes | (5.90%) | 5.50% |  |
Other | (1.00%) | 0.20% |  |
Netherlands |  |  |  |
Amount |  |  |  |
Provision to return | $ 16 | $ 0 |  |
Other | $ 0 | $ 3 |  |
Percent |  |  |  |
Provision to return | (3.40%) | 0.00% |  |
Other | 0.00% | 0.60% |  |
Australia |  |  |  |
Amount |  |  |  |
Statutory tax rate difference | $ (3) | $ (6) |  |
Other | 5 | 3 |  |
Changes in valuation allowances | $ 5 | $ 25 |  |
Percent |  |  |  |
Statutory tax rate difference | 0.60% | (1.20%) |  |
Other | (1.00%) | 0.60% |  |
Changes in valuation allowances | (1.00%) | 5.00% |  |
Germany |  |  |  |
Amount |  |  |  |
Provision to return | $ 6 | $ 1 |  |
Other | $ 0 | $ 1 |  |
Percent |  |  |  |
Provision to return | (1.30%) | 0.20% |  |
Other |  | 0.20% |  |
Chile |  |  |  |
Amount |  |  |  |
Other | $ (2) | $ (1) |  |
Changes in valuation allowances | $ 7 | $ 0 |  |
Percent |  |  |  |
Other | 0.40% | (0.20%) |  |
Changes in valuation allowances | (1.50%) |  |  |
Barbados |  |  |  |
Amount |  |  |  |
Statutory tax rate difference | $ (11) | $ (16) |  |
Percent |  |  |  |
Statutory tax rate difference | 2.30% | (3.20%) |  |
Italy |  |  |  |
Amount |  |  |  |
Statutory tax rate difference | $ 8 | $ 5 |  |
Percent |  |  |  |
Statutory tax rate difference | (1.70%) | 1.00% |  |
Other foreign jurisdictions |  |  |  |
Amount |  |  |  |
Statutory tax rate difference | $ 17 | $ 21 |  |
Percent |  |  |  |
Statutory tax rate difference | (3.60%) | 4.20% |  |
United States |  |  |  |
Amount |  |  |  |
Other | $ 1 | $ (4) |  |
Changes in valuation allowances | $ 5 | $ (94) |  |
Percent |  |  |  |
Other | (0.20%) | (0.80%) |  |
Changes in valuation allowances | (1.00%) | (18.70%) |  |

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