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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Deferred tax (liability) assets |  |  | $ 24 |
Net deferred tax (liability) asset at December 31 |  | $ 45 |  |
State and local benefit | $ 29 | (17) | (26) | $ (47)
Valuation allowance |  | (27) | (27) |
Deferred tax assets. net operating loss and tax credit carryforwards |  | 59 | 65 |
Deferred tax assets. net operating loss and tax credit carryforwards, subject to expiration |  | 40 | 46 |
Deferred tax assets. net operating loss and tax credit carryforwards, not subject to expiration |  | 19 | 19 |
Other Noncurrent Assets |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Deferred tax (liability) assets |  | 50 | 62 |
Other Noncurrent Liabilities |  |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |  |
Net deferred tax (liability) asset at December 31 |  | $ 95 | $ 38 |

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