v3.25.4

INCOME TAXES - Summary of Reconciliation of Federal Statutory Income Tax Rate In Acordance With the Guidance in ASU No. 2023-09 (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	$ 87	$ 70	$ 49
State and local income taxes, net of federal income tax effect	18	11	17
Foreign rate differential		(3)	(1)
Effect of cross-border tax laws
Cross-border financing arrangement	(6)
Other	1
Nontaxable or nondeductible items
Section 162(m) limitation	6	3	3
Valuation allowance		(5)	8
Transaction costs		1	0
Other adjustments		3	3
Total income tax provision	$ 111	$ 80	$ 79
Effective Income Tax Rate Reconciliation, Percent [Abstract]
U.S. federal statutory tax rate	21.00%	21.00%	21.00%
State and local income taxes, net of federal income tax effect	4.40%	3.30%	7.30%
Foreign rate differential		(0.90%)	(0.40%)
Effect of cross-border tax laws
Cross-border financing arrangement	(1.50%)
Other	0.20%
Nontaxable or nondeductible items
Section 162(m) limitation	1.50%	0.90%	1.30%
Valuation allowance		(1.50%)	3.40%
Transaction costs		0.30%	0.00%
Other adjustments		0.90%	1.30%
Total provision for income taxes	26.90%	24.00%	33.90%
United Kingdom
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Foreign rate differential	$ (4)
Nontaxable or nondeductible items
Other adjustments	$ (2)
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Foreign rate differential	(1.00%)
Nontaxable or nondeductible items
Other adjustments	(0.50%)
Other foreign jurisdictions
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Foreign rate differential	$ 6
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Foreign rate differential	1.50%
United States
Nontaxable or nondeductible items
Other adjustments	$ 5
Nontaxable or nondeductible items
Other adjustments	1.30%

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