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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Lease, Cost | The components of lease expense were as follows: TABLE 10.1
| Twelve Months Ended December 31,
(in millions) | 2025 |  | 2024 |  | 2023
Operating lease cost | $ | 40 |  |  | $ | 41 |  |  | $ | 34 |
Short-term lease cost | 1 |  |  | 1 |  |  | — |
Variable lease cost | 6 |  |  | 5 |  |  | 5 |
Finance lease cost | 4 |  |  | 3 |  |  | 3 |
Total lease cost | $ | 51 |  |  | $ | 50 |  |  | $ | 42 |
Schedule of Leases, Other Information | Other information related to leases is as follows: TABLE 10.2
| Twelve Months Ended December 31,
(dollars in millions) | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 38 |  |  | $ | 34 |
Operating cash flows from finance leases | $ | 1 |  |  | $ | 1 |
Right-of-use assets obtained in exchange for lease obligations: |  |  |
Operating leases | $ | 19 |  |  | $ | 27 |
Finance leases | $ | — |  |  | $ | 10 |
Weighted average remaining lease term (years): |  |  |
Operating leases | 10 |  | 11
Finance leases | 17 |  | 18
Weighted average discount rate: |  |  |
Operating leases | 4.0 | % |  | 3.9 | %
Finance leases | 3.6 | % |  | 3.5 | %
Schedule of Lessee, Operating Lease, Liability, Maturity | Future cash flows of lease liabilities are as follows: TABLE 10.3
(in millions) | Operating Leases |  | Finance Leases |  | Total Leases
December 31, 2025 |  |  |  |  |
0 - 12 months | $ | 36 |  |  | $ | 2 |  |  | $ | 38 |
13 - 24 months | 33 |  |  | 3 |  |  | 36 |
25 - 36 months | 29 |  |  | 3 |  |  | 32 |
37 - 48 months | 27 |  |  | 3 |  |  | 30 |
49 - 60 months | 25 |  |  | 3 |  |  | 28 |
Later years | 144 |  |  | 34 |  |  | 178 |
Total lease payments | 294 |  |  | 48 |  |  | 342 |
Less: imputed interest | (58) |  |  | (12) |  |  | (70) |
Present value of lease liabilities | $ | 236 |  |  | $ | 36 |  |  | $ | 272 |
Schedule of Finance Lease, Liability, Fiscal Year Maturity | Future cash flows of lease liabilities are as follows: TABLE 10.3
(in millions) | Operating Leases |  | Finance Leases |  | Total Leases
December 31, 2025 |  |  |  |  |
0 - 12 months | $ | 36 |  |  | $ | 2 |  |  | $ | 38 |
13 - 24 months | 33 |  |  | 3 |  |  | 36 |
25 - 36 months | 29 |  |  | 3 |  |  | 32 |
37 - 48 months | 27 |  |  | 3 |  |  | 30 |
49 - 60 months | 25 |  |  | 3 |  |  | 28 |
Later years | 144 |  |  | 34 |  |  | 178 |
Total lease payments | 294 |  |  | 48 |  |  | 342 |
Less: imputed interest | (58) |  |  | (12) |  |  | (70) |
Present value of lease liabilities | $ | 236 |  |  | $ | 36 |  |  | $ | 272 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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