INCOME TAXES - Change in Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Change in unrecognized tax benefits | |||
| Balance at beginning of year | $ 1,201 | $ 1,215 | $ 1,077 |
| Gross increases related to current period tax positions | 30 | 64 | 89 |
| Gross increases related to prior periods tax positions | 99 | 12 | 181 |
| Gross decreases related to prior periods tax positions | (2) | (17) | 0 |
| Decrease related to resolutions of audits with tax authorities | (91) | (31) | (132) |
| Expiration of the statute of limitations for the assessment of taxes | (44) | (9) | (3) |
| Foreign currency translation | 45 | (33) | 3 |
| Balance at end of year | $ 1,238 | $ 1,201 | $ 1,215 |
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- Definition Unrecognized tax benefits changes due to foreign currency translation No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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