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INCOME TAXES (Tables) | 6 Months Ended
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Jun. 30, 2026
Income Taxes [Abstract] |
Schedule of income tax expense | Income tax expense consisted of the following for the six and three-month periods ended June 30:
| Six-month period |  | Three-month period
| 2026 |  | 2025 |  | 2026 |  | 2025
Current income taxes | (152) |  | (220) |  | (76) |  | (168)
Deferred income taxes | 32 |  | 134 |  | 16 |  | 94
Income taxes | (120) |  | (86) |  | (60) |  | (74)
Effective tax rate | 31.3% |  | 10.6% |  | 30.0% |  | 10.9%

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- Definition Disclosure of the components of income tax expense (benefits) attributable to continuing operations. + References No definition available. + Details
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- Definition Income Taxes [Abstract] + References No definition available. + Details
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