XML 108 R90.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Summary of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Gross unrecognized tax benefits at the beginning of the year $ 7 $ 8 $ 2
Additions for tax positions taken in a prior period (including acquired uncertain tax positions) 3 0 7
Reductions for tax positions taken in a prior period (including acquired uncertain tax positions) (1) (1) 0
Additions for tax positions taken in the current period 0 1 1
Reductions for tax positions due to lapse in statute of limitations 0 (1) 0
Foreign currency translation adjustments 0 0 (2)
Gross unrecognized tax benefits as of the end of the year $ 9 $ 7 $ 8