v3.25.4

INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Nov. 30, 2023 | Dec. 31, 2022
Income Taxes [Line Items] |  |  |  |  |
Income (loss) from discontinued operations and Gain (loss) on disposition of discontinued operations before income taxes |  |  | $ 3 |  |
Provision for (benefit from) income taxes from discontinued operations and dispositions |  |  | $ 1 |  |
Deferred tax assets before valuation allowances | $ 247 | $ 221 |  |  |
Deferred tax assets valuation allowance | (40) | (44) |  |  |
Net deferred tax assets | 207 | 177 |  |  |
Deferred tax liabilities | 8 | 10 |  |  |
Valuation allowance for deferred tax assets, increase in period | $ (4) | $ (9) |  |  |
Effective income tax rate | 24.30% | 17.80% | 10.90% |  |
Undistributed earnings of foreign subsidiaries | $ 134 |  |  |  |
Deferred tax assets, state net operating losses | 36 |  |  |  |
Operating loss carryforwards | 558 |  |  |  |
Income taxes paid | 43 | $ 79 | $ 86 |  |
Income taxes receivable, current | 18 | 27 |  |  |
Unrecognized tax benefits | 20 | 18 | 6 |  | $ 3
Unrecognized tax benefits that would impact effective tax rate | 6 |  |  |  |
Potential interest and penalties | 5 | 3 |  |  |
Possible decrease in unrecognized tax benefits | 0 | 0 | $ 0 |  |
Foreign Tax Jurisdiction | Swiss Federal Tax Administration (FTA) |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Deferred tax assets before valuation allowances |  |  |  | $ 42 |
Continuing Operations |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Total tax (benefit) expense for interest and penalties | 2 | $ 1 |  |  |
Germany |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | 299 |  |  |  |
Italy |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | 159 |  |  |  |
Spain |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | 29 |  |  |  |
India |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | 3 |  |  |  |
All other |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | 71 |  |  |  |
Australia |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Operating loss carryforwards | $ 9 |  |  |  |

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