v3.25.4

INCOME TAXES - Reconciliation of Deferred Tax Asset Valuation Allowance (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance, beginning of year | $ 805 | $ 518 |
Other | 3,313 | 2,718 |
Balance, end of year | 876 | 805 | $ 518
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Balance, beginning of year | 179 | 150 | 54
Charged to Benefit from income taxes | 29 | 30 | 42
Other | 4 | (1) | 54
Balance, end of year | $ 212 | $ 179 | $ 150

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