INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
| Total unrecognized tax benefits at January 1 | $ 1,309 | $ 1,277 | $ 1,311 |
| Increases for current year’s tax positions | 33 | 79 | 59 |
| Increases for prior years’ tax positions | 18 | 27 | 51 |
| Decreases for prior years’ tax positions | (493) | (50) | (138) |
| Amounts of decreases relating to settlements | (6) | 0 | (3) |
| Reductions due to lapse of statutes of limitation | 0 | (15) | (4) |
| Foreign exchange, acquisitions and dispositions | (1) | (9) | 1 |
| Total unrecognized tax benefits at December 31 | $ 860 | $ 1,309 | $ 1,277 |
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- Definition The gross amount of increases or decreases in unrecognized tax benefits resulting from the foreign exchange impact related to acquisitions and dispositions by the entity during the reporting period. 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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