v3.25.4

LEASES - Narrative (Details) - USD ($) $ in Millions		12 Months Ended
	Oct. 02, 2025	Dec. 31, 2025	Dec. 31, 2024
Lessee, Lease, Description [Line Items]
Sub-lease income		$ 0	$ 0
Short-term lease expense		$ 0	$ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Fixed Asset Equipment | Sales Leaseback Transaction, Fixed Asset Equipment
Lessee, Lease, Description [Line Items]
Sale of various fixed asset equipments	$ 36
Sale leaseback transaction, lease term	3 years

X

- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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+ Details

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Balance Type:	na
Period Type:	duration

X

- Definition

Lease term for sale and leaseback transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X

- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

+ References

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X

- Definition

Amount of sublease income excluding finance and operating lease expense.

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X

- Details

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Period Type:

X

- Details

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Namespace Prefix:
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Period Type:

X

- Details

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Balance Type:
Period Type: