INCOME TAXES - Schedule of Income Tax Payments (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Federal | $ 2,199 | ||
| State | 207 | ||
| Income tax payments | 3,264 | $ 3,900 | $ 4,300 |
| Switzerland | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 298 | ||
| Ireland | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | 179 | ||
| Other foreign | |||
| Effective Income Tax Rate Reconciliation [Line Items] | |||
| Foreign | $ 381 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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