INCOME TAXES - Schedule of Company’s Effective Tax Rate 2023 and 2024 (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| U.S. federal statutory tax | 21.00% | 21.00% | 21.00% |
| Non-U.S. tax rate differential | 2.90% | (3.40%) | |
| U.S. state and local taxes | 2.70% | 1.70% | 1.90% |
| General business credits | (5.90%) | (15.90%) | |
| Dispositions and restructurings | 0.00% | (14.70%) | |
| U.S. tax on non-U.S. earnings | (0.20%) | 7.70% | |
| Prior year settlements and claims | 0.10% | 1.20% | |
| Tax incentives | (2.20%) | (3.90%) | |
| Enacted change in tax laws | 0.40% | 0.10% | |
| Valuation allowances | (1.00%) | (0.70%) | |
| Other | 1.70% | (2.40%) | |
| Effective tax rate | 31.00% | 18.50% | (9.10%) |
| Benefits of legal entity restructuring within our leasing operations | $ 610 | ||
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- Definition Change in Deferred Tax Not Recognized, Undistributed Earnings of Foreign Subsidiaries, Due to Restructuring No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Export Incentives, Percent No definition available.
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- Definition Percentage of the difference between reported income tax expense/(benefit) and expected income tax/(benefit) computed by applying the domestic federal statutory income tax rates to pretax income/(loss) from foreign operations taxed in the United States. No definition available.
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- 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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- 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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- 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 income tax rates. 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 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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- 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 restructuring charges. 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 other adjustments. 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 revisions of previously reported income tax expense. 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 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 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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- References No definition available.
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