Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income (loss) before income taxes | |||
| United States | $ 6,176,000,000 | $ 6,731,000,000 | $ 9,472,000,000 |
| Foreign | 6,480,000,000 | 6,941,000,000 | 6,816,000,000 |
| Income (loss) before income taxes | $ 12,656,000,000 | $ 13,672,000,000 | $ 16,288,000,000 |
| United States, percent | 48.80% | 49.20% | 58.20% |
| Foreign, percent | 51.20% | 50.80% | 41.80% |
| Income (loss) before income taxes, percent | 100.00% | 100.00% | 100.00% |
| Amount | |||
| U.S. federal statutory tax rate | $ 2,658,000,000 | $ 2,871,000,000 | $ 3,421,000,000 |
| State income taxes, net of federal Income tax effect | 127,000,000 | 187,000,000 | 214,000,000 |
| Effect of cross-border tax laws | 44,000,000 | 59,000,000 | 21,000,000 |
| Tax Credits | (21,000,000) | 0 | 0 |
| Valuation allowances | (60,000,000) | (409,000,000) | (25,000,000) |
| Nontaxable or nondeductible items | (24,000,000) | 18,000,000 | (44,000,000) |
| Changes in unrecognized tax benefits | (11,000,000) | (54,000,000) | (312,000,000) |
| Total tax provision (benefit) | $ 4,668,000,000 | $ 4,427,000,000 | $ 5,331,000,000 |
| Percent | |||
| U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal Income tax effect | 1.00% | 1.40% | 1.30% |
| Effect of cross-border tax laws | 0.40% | 0.40% | 0.10% |
| Tax Credits | (0.20%) | 0.00% | 0.00% |
| Valuation allowances | (0.50%) | (3.00%) | (0.20%) |
| Nontaxable or nondeductible items | (0.20%) | 0.10% | (0.30%) |
| Changes in unrecognized tax benefits | (0.10%) | (0.40%) | (1.90%) |
| Total | 36.90% | 32.40% | 32.70% |
| Norway | |||
| Amount | |||
| Statutory tax rate differences | $ 1,020,000,000 | $ 1,205,000,000 | $ 1,298,000,000 |
| Other | $ (48,000,000) | $ (97,000,000) | $ (96,000,000) |
| Percent | |||
| Statutory tax rate differences | 8.10% | 8.80% | 8.00% |
| Other | (0.40%) | (0.70%) | (0.50%) |
| Libya | |||
| Amount | |||
| Statutory tax rate differences | $ 1,087,000,000 | $ 1,027,000,000 | $ 1,072,000,000 |
| Other | $ (25,000,000) | $ (17,000,000) | $ (11,000,000) |
| Percent | |||
| Statutory tax rate differences | 8.60% | 7.50% | 6.60% |
| Other | (0.20%) | (0.10%) | (0.10%) |
| Australia | |||
| Amount | |||
| Other | $ (6,000,000) | $ (3,000,000) | $ (12,000,000) |
| Equity in earnings, net of tax | $ (160,000,000) | $ (230,000,000) | $ (242,000,000) |
| Percent | |||
| Other | 0.00% | 0.00% | (0.10%) |
| Equity in earnings, net of tax | (1.30%) | (1.70%) | (1.50%) |
| Other foreign jurisdictions | |||
| Amount | |||
| Statutory tax rate differences | $ 102,000,000 | $ (126,000,000) | $ 51,000,000 |
| Percent | |||
| Statutory tax rate differences | 0.80% | (0.90%) | 0.30% |
| U.S. | |||
| Amount | |||
| Other | $ (15,000,000) | $ (4,000,000) | $ (4,000,000) |
| Percent | |||
| Other | (0.10%) | 0.00% | 0.00% |
| X | ||||||||||
- Definition Income (loss) before income taxes, foregin, Percentage No definition available.
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- References No definition available.
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- Definition Income (Loss) from continuing operations before income taxes in percent. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Percentage of reported income tax expense (benefit) from difference to expected income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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