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