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 |