INCOME TAXES - Deferred Tax Assets by Jurisdiction (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax Assets by Jurisdiction | ||
| Net deferred tax assets | $ 29,531 | $ 29,845 |
| U.S. federal | ||
| Deferred Tax Assets by Jurisdiction | ||
| Net operating losses (NOLs) | 3,100 | 3,400 |
| Foreign tax credits (FTCs) | 300 | 700 |
| General business credits (GBCs) | 6,200 | 5,800 |
| Future tax deductions and credits | 13,200 | 12,700 |
| Net deferred tax assets | 22,800 | 22,600 |
| Deferred tax liability to be reversed in carry forward period | 3,000 | |
| State and Local | ||
| Deferred Tax Assets by Jurisdiction | ||
| Future tax deductions and credits | 2,400 | 2,500 |
| Net deferred tax assets | 3,600 | 4,000 |
| New York | ||
| Deferred Tax Assets by Jurisdiction | ||
| Net operating losses (NOLs) | 1,100 | 1,400 |
| Other state | ||
| Deferred Tax Assets by Jurisdiction | ||
| Net operating losses (NOLs) | 100 | 100 |
| Foreign reconciling items | ||
| Deferred Tax Assets by Jurisdiction | ||
| Net operating losses (NOLs) | 500 | 800 |
| Future tax deductions and credits | 2,600 | 2,400 |
| Net deferred tax assets | $ 3,100 | $ 3,200 |