XML 72 R37.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED WORKERS' COMPENSATION COSTS - Schedule of Workers' Compensation Cost Activity (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Liability for Unpaid Claims and Claims Adjustment Expense [Roll Forward]    
Total accrued costs, beginning of period $ 151 $ 158
Incurred    
Current year 15 14
Prior years (1) (1)
Total incurred 14 13
Paid    
Current year 0 0
Prior years (9) (11)
Total paid (9) (11)
Total accrued costs, end of period $ 156 $ 160