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INCOME TAXES - Reconciliation of Income Tax Expense the U.S. Federal Statutory Tax Rate to the Income Tax (Benefit) Expense (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
Income tax expense at U.S. Federal statutory tax rate $ 238 $ 244 $ 260
State and local taxes 32 26 29
Valuation allowance (2) (1) (29)
Other adjustments 0 1 (1)
Other foreign jurisdictions 6 8 10
Effect of cross-border tax laws (1) (4) (4)
Tax credits (7) (8) (8)
Stock-based compensation (2) (10) (6)
Nondeductible expense 3 9 6
Changes in unrecognized tax benefits (10) 3 7
Income tax expense $ 277 $ 287 $ 278
Percent      
Income tax expense at U.S. Federal statutory tax rate 21.00% 21.00% 21.00%
State and local taxes 2.80% 2.20% 2.30%
Valuation allowance (0.20%) (0.10%) (2.30%)
Other adjustments 0.00% 0.10% (0.10%)
Other foreign jurisdictions 0.50% 0.70% 0.80%
Effect of cross-border tax laws (0.10%) (0.30%) (0.30%)
Tax credits (0.60%) (0.70%) (0.60%)
Stock-based compensation (0.20%) (0.90%) (0.50%)
Nondeductible expense 0.30% 0.80% 0.50%
Changes in unrecognized tax benefits (0.90%) 0.30% 0.60%
Income tax expense 24.40% 24.70% 22.50%
Germany:      
Amount      
Municipal taxes $ 15 $ 19 $ 17
Other adjustments $ 5 $ 0 $ (3)
Percent      
Municipal taxes 1.40% 1.60% 1.30%
Other adjustments 0.40% 0.00% (0.20%)