v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Operating Loss Carryforwards [Line Items] |  |  |
Tax impact of impairment of goodwill | $ 126 | $ 151 |
Tax adjustment benefit | 29 | 107 | $ 30
Discrete tax benefit | 16 |  |
Resolution of tax audit |  |  | 19
Discrete tax benefit | 7 |  | 79
Payment for penalties and interest accrued | 28 | 22 |
Interest expense | 4 | 5 | 10
Reduction in income taxes due to previously recorded interest |  | 46 |
Unrecognized tax benefits that would impact effective tax rate | 80 |  |
Operating loss carryforwards, state and local | 39 |  |
Deferred tax liabilities, undistributed foreign earnings | 88 | 95 |
Unrecognized tax benefits, basis difference | 4 |  |
Other foreign jurisdictions |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards | 235 |  |
Operating loss carryforwards, subject to expiration | 26 |  |
Operating loss carryforwards, not subject to expiration | 209 |  |
Operating loss carryforwards, valuation allowance | 201 |  |
Tax credit carryforwards, other | 21 |  |
Tax credit carryforward, valuation allowance | 2 |  |
U.S. state |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Operating loss carryforwards, subject to expiration | 15 |  |
Operating loss carryforwards, not subject to expiration | 24 |  |
Operating loss carryforwards, valuation allowance | 36 |  |
Tax credit carryforwards, other | 85 |  |
Tax credit carryforward, valuation allowance | $ 47 |  |
Spinoff |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Tax adjustment benefit |  | $ 36 | $ 50

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