INCOME TAXES - Income Taxes Paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ (68) | $ (334) | $ 47 |
| State and local | 271 | 54 | 220 |
| Non-U.S. | 6,311 | 6,078 | 5,460 |
| Total | 6,514 | 5,798 | 5,727 |
| Other | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| State and local | 271 | 54 | 220 |
| Brazil | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Non-U.S. | 436 | 467 | |
| Hong Kong | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Non-U.S. | 375 | ||
| India | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Non-U.S. | 730 | 757 | 942 |
| Mexico | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Non-U.S. | 1,172 | 534 | 679 |
| United Kingdom | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Non-U.S. | 575 | ||
| Other | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Non-U.S. | $ 4,409 | $ 3,976 | $ 2,797 |