XML 107 R76.htm IDEA: XBRL DOCUMENT v3.25.4
LEASES - Additional Information (Details)
$ in Millions
12 Months Ended
Dec. 31, 2025
USD ($)
renewalOption
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Lessee Lease Description [Line Items]      
Number of lease renewal options (or more) | renewalOption 1    
Rent expense, including real estate taxes and operating costs | $ $ 3 $ 4 $ 4
Minimum      
Lessee Lease Description [Line Items]      
Operating lease term, extension option 1 year    
Incremental borrowing rates tenor 1 year    
Maximum      
Lessee Lease Description [Line Items]      
Operating lease term, extension option 12 years    
Incremental borrowing rates tenor 30 years    
Building | Maximum      
Lessee Lease Description [Line Items]      
Operating lease term 10 years    
Equipment | Minimum      
Lessee Lease Description [Line Items]      
Operating lease term 1 year    
Equipment | Maximum      
Lessee Lease Description [Line Items]      
Operating lease term 7 years    
Autos and trucks | Minimum      
Lessee Lease Description [Line Items]      
Operating lease term 1 year    
Autos and trucks | Maximum      
Lessee Lease Description [Line Items]      
Operating lease term 7 years