v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax [Line Items]
Unrecognized tax benefits including interest and penalties	$ 71
Portion of unrecognized tax benefits, if recognized, would affect the Company's effective tax rate	62
Accrued interest and penalties related to unrecognized tax benefits	12	$ 9
Net increase (decrease) recognized in interest and penalties	3	$ 0	$ 0
Canadian Federal and Provincial
Income Tax [Line Items]
Increase in valuation allowance	33
United States - Federal
Income Tax [Line Items]
Accumulated losses available for federal and provincial purposes	54
Unclaimed investment tax credits and research and development credits	11
Ireland | Revenue Commissioners, Ireland
Income Tax [Line Items]
Accumulated losses available for federal and provincial purposes	$ 6,401

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- Definition

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- Definition

The amount of unclaimed tax credits and research and development credits.

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- Definition

The gross amount of unrecognized tax benefits including interest and penalties pertaining to uncertain tax positions taken in tax returns as of the balance sheet date.

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No definition available.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 217
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-217

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- Definition

Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

+ References

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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