XML 107 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets, valuation allowance $ 92 $ 114  
Undistributed earnings 289    
Income tax penalties and interest accrued 3 2  
Income tax interest expense 0 $ 0 $ 0
Unrecognized tax benefits that would impact effective tax rate 12    
Expects unrecognized tax benefits to expire in the next 12 months 1    
Domestic Tax Authority      
Operating loss carryforwards 0    
State and Local Jurisdiction      
Operating loss carryforwards $ 20    
State and Local Jurisdiction | Minimum      
Operating loss carryback term 5 years    
State and Local Jurisdiction | Maximum      
Operating loss carryback term 20 years    
Foreign Tax Authority      
Operating loss carryforwards $ 93    
Operating loss carryback term 3 years    
Operating loss carryforwards, carryforward term 20 years