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INCOME TAXES - Narrative (Details) - USD ($) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |
Deferred tax assets, valuation allowance | $ 25,000,000 |  | $ 25,000,000 |  | $ 25,000,000
Net deferred tax liability | 955,000,000 |  | 955,000,000 |  | 801,000,000
Income taxes payable |  |  |  |  | 2,000,000
Income tax expense | 57,000,000 | $ 93,000,000 | 156,000,000 | $ 195,000,000 |
Unrecognized tax benefits | 0 |  | 0 |  | $ 0
Prepaid Taxes | $ 1,000,000 |  | $ 1,000,000 |  |

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