XML 140 R82.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Reconciliation of Beginning and Ending Unrecognized Tax Benefits (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Unrecognized Tax Benefits [Roll Forward]      
Unrecognized tax benefits at January 1 $ 7 $ 7 $ 7
Additions for tax positions of prior periods 1 0 0
Additions for tax positions of current period 2 2 2
Lapse of applicable statute of limitations (2) (2) (2)
Unrecognized tax benefits at December 31 $ 8 $ 7 $ 7