v3.25.4
Income Taxes - Pre-tax Income and Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]      
Income (loss) before income taxes $ 3,117 $ 8,519 $ 10,403
Current income tax expense (benefit)      
U.S. federal 133 202 240
U.S. state and local 211 309 490
Non-U.S. 1,243 676 874
Total current income tax expense (benefit) 1,587 1,188 1,605
Deferred income tax expense (benefit)      
U.S. federal (789) 891 (120)
U.S. state and local (177) 101 (43)
Non-U.S. (283) 376 (878)
Total deferred income tax expense (benefit) (1,249) 1,368 (1,041)
Total income tax expense (benefit) 338 2,556 563
Basis differences from reinvested earnings 7,600 6,100  
China JVs      
Deferred income tax expense (benefit)      
Additional basis differences 1,400 1,400  
U.S.      
Income Tax Contingency [Line Items]      
Income (loss) before income taxes (42) 9,715 6,284
Non-U.S.      
Income Tax Contingency [Line Items]      
Income (loss) before income taxes $ 3,159 $ (1,196) $ 4,119