XML 89 R49.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Taxes Disclosure [Line Items]    
Effective income tax rate 26.00% 27.00%
Capital loss carryforwards $ 12  
Increase in valuation allowance 9  
Capital Loss Carryforward    
Income Taxes Disclosure [Line Items]    
Tax credit carryforward 3  
Capital loss carryforwards $ 9