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VARIABLE INTEREST ENTITIES - Schedule of Income Statement Effect (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Provision for income taxes: |  |  |
Amortization of tax credit investments under proportional method | $ 23 | $ 21 | $ 15
Tax credits from tax credit investments | (25) | (21) | (16)
Other tax benefits related to tax credit investments | (4) | (3) | (2)
Total impact on provision for income taxes | $ (6) | $ (3) | $ (3)

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- Definition Affordable Housing, Historic And New Market Tax Credit Partnerships, Amortization of Tax Credit Investments Under Proportional Method + References No definition available. + Details
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- Definition Affordable Housing, Historic And New Market Tax Credit Partnerships, Other Tax Benefits Related to Tax Credit Investments + References No definition available. + Details
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- Definition Affordable Housing, Historic And New Market Tax Credit Partnerships, Provision For Income Tax + References No definition available. + Details
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- Definition Affordable Housing, Historic And New Market Tax Credit Partnerships, Tax Credits From Tax Credit Investments + References No definition available. + Details
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- Definition Low Income Tax Credits, Provision For Income Taxes [Abstract] + References No definition available. + Details
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