v3.25.4

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. federal statutory tax rate | $ 61 | $ 86 | $ 122
State and local income taxes, net of federal income tax effect | 4 | 4 | 1
Foreign tax effects |  |  |
Statutory tax rate difference |  | (18) | (25)
Effect of cross-border tax laws |  |  |
Global intangible low-taxed income | 5 |  |
Subpart F income | 3 |  |
Foreign-derived intangible income | (3) |  |
Tax credits |  |  |
Other | (4) |  |
Change in valuation allowance | (1) | (7) | (3)
Nontaxable or nondeductible items |  |  |
Other | 4 |  |
Changes in unrecognized tax benefits | 3 |  |
Effective tax rate | $ 71 | $ 73 | $ 63
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
U.S. federal statutory tax rate | 21.00% |  |
State and local income taxes, net of federal income tax effect | 1.50% |  |
Effect of cross-border tax laws |  |  |
Global intangible low-taxed income | 1.80% |  |
Subpart F income | 1.20% |  |
Foreign-derived intangible income | (1.20%) |  |
Tax credits |  |  |
Other | (1.50%) |  |
Changes in valuation allowances | (0.20%) |  |
Nontaxable or nondeductible items |  |  |
Other | 1.20% |  |
Changes in unrecognized tax benefits | 1.10% |  |
Effective tax rate | 24.30% | 17.80% | 10.90%
United States |  |  |
Foreign tax effects |  |  |
Other | $ 3 |  |
Foreign tax effects |  |  |
Other | 1.00% |  |
Germany |  |  |
Foreign tax effects |  |  |
Tax rate change on beginning deferred balances | $ 9 |  |
Foreign tax effects |  |  |
Tax rate change on beginning deferred balances | 3.10% |  |
India |  |  |
Foreign tax effects |  |  |
Withholding tax | $ 3 |  |
Other | $ 1 |  |
Foreign tax effects |  |  |
Withholding tax | 1.10% |  |
Other | 0.30% |  |
Italy |  |  |
Foreign tax effects |  |  |
Other | $ 4 |  |
Participation exemption | $ (11) |  |
Foreign tax effects |  |  |
Other | 1.50% |  |
Participation exemption | (3.80%) |  |
Switzerland |  |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
State and local income taxes, net of federal income tax effect | $ 17 |  |
Foreign tax effects |  |  |
Other | (2) |  |
Statutory tax rate difference | $ (21) |  |
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
State and local income taxes, net of federal income tax effect | 5.70% |  |
Foreign tax effects |  |  |
Other | (0.70%) |  |
Statutory tax rate difference | (7.20%) |  |
United Kingdom |  |  |
Foreign tax effects |  |  |
Other | $ 2 |  |
Statutory tax rate difference | $ (7) |  |
Foreign tax effects |  |  |
Other | 0.60% |  |
Statutory tax rate difference | (2.50%) |  |
Other foreign jurisdictions |  |  |
Foreign tax effects |  |  |
Statutory tax rate difference | $ 1 |  |
Foreign tax effects |  |  |
Statutory tax rate difference | 0.30% |  |

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