v3.25.4
INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:      
Net operating loss carryforwards $ 694 $ 799  
Pension, postretirement and other benefits 916 1,205  
Investments 593 936  
Deferred revenue 2,254 2,158  
Lease liabilities 2,660 2,816  
Other 488 608  
Valuation allowance (643) (951) $ (877)
Total deferred tax assets 6,962 7,571  
Deferred tax liabilities:      
Depreciation 7,839 7,040  
Operating lease assets 1,264 1,369  
Intangible assets 1,188 1,165  
Other 114 78  
Total deferred tax liabilities 10,405 9,652  
Other noncurrent assets 1 95  
Deferred income taxes, net 3,444 2,176  
Net deferred tax liabilities $ 3,443 $ 2,081