INCOME TAXES - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Disclosure [Abstract] | |||
| Cash paid for income taxes | $ 622 | $ 1,218 | $ 1,027 |
| Net operating loss carryforwards | 24,600 | ||
| Deferred tax asset | 7,196 | 7,458 | |
| Operating loss carryforwards, not subject to expiration | 5,800 | ||
| Tax credits available for future tax liabilities | $ 7,500 | ||
| Tax credit carryforward remaining carryforward period | 12 years | ||
| Unrecognized tax benefits | $ 2,800 | 2,500 | |
| Net tax-related interest expense | 79 | 21 | $ 16 |
| Net tax-related interest receivable | $ 49 | $ 37 | |
| X | ||||||||||
- Definition Tax Credit Carryforward Remaining Carryforward Period No definition available.
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- Definition Unrecognized Tax Benefits, Interest on Income Taxes Receivable No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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