XML 74 R39.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED WORKERS' COMPENSATION COSTS - Additional Information (Details) - USD ($)
$ in Millions
Mar. 31, 2026
Dec. 31, 2025
Insurance [Abstract]    
Collateral held by insurance carriers $ 25 $ 25
Collateral paid to carriers and offset against loss reserves $ 3 $ 3