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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)