INCOME TAXES - Summary of Rollforward of Total Unrecognized Tax Liabilities (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Beginning balance | $ 2,325 | $ 1,962 | $ 1,959 |
| Tax positions related to current year: | |||
| Additions | 180 | 743 | 265 |
| Tax positions related to prior years: | |||
| Additions | 243 | 190 | 109 |
| Reductions | (669) | (298) | (315) |
| Settlements | 0 | (270) | (42) |
| Lapse of statute of limitations | (3) | (2) | (13) |
| Ending balance | $ 2,076 | $ 2,325 | $ 1,962 |
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- Definition Unrecognized Tax Benefits, Current Period Tax Positions No definition available.
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- Definition Unrecognized Tax Benefits, Prior Period Tax Positions 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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