v3.25.4
INCOME TAXES - Interest and Penalties (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract]      
Total interest and penalties in the Consolidated Balance Sheet at January 1, Pretax $ 309 $ 271 $ 234
Total interest and penalties in the Consolidated Statement of Income, Pretax (38) 53 47
Total interest and penalties in the Consolidated Balance Sheet at December 31, Pretax 266 309 271
Reconciliation of Unrecognized Tax Benefits, Including Amounts Pertaining to Examined Tax Returns, Net of Tax [Roll Forward]      
Total interest and penalties in the Consolidated Balance Sheet at January 1, Net of tax 237 205 176
Total interest and penalties in the Consolidated Statement of Income, Net of tax (31) 42 38
Total interest and penalties in the Consolidated Balance Sheet at December 31, Net of tax 201 237 205
Foreign penalties included in total interest and penalties in the balance sheet $ 2 $ 1 $ 1