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INCOME TAXES - Schedule of Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Tax Disclosure [Abstract] |  |  |  |
Earnings (Loss) before income taxes | $ 120 | $ 179 | $ 381 | $ 31
Income tax expense (benefit) computed at United States statutory tax rate | 25 | 38 | 80 | 7
State and local taxes, net of federal tax benefit | 6 | (6) | 21 | (61)
Valuation allowances | (25) | 11 | (28) | 416
Audit and Settlements | 9 | 11 | 17 | 24
U.S. foreign income items, net of credits | (8) | 4 | (12) | (12)
Sale of minority shares and capital gains | 0 | 0 | 0 | 77
Legal Entity restructuring tax impact | 23 | (7) | 23 | (601)
Non deductible impairments | 0 | 0 | 0 | 64
Non deductible fines and penalties | 0 | 0 | 0 | 0
Other | 3 | (6) | 4 | 1
Income tax expense (benefit) computed at effective worldwide tax rates | $ 33 | $ 45 | $ 105 | $ (85)

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