Income Taxes Narrative (Details) - USD ($) $ / shares in Units, $ in Millions |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Valuation Allowance [Line Items] | ||||
| Effective income tax rate | 19.40% | 15.60% | 17.90% | |
| Impact of incentive grant received reducing income tax liability value | $ 330 | $ 644 | $ 571 | |
| Earning per share diluted impact of incentive grant received reducing income tax liability | $ 0.36 | $ 0.69 | $ 0.60 | |
| U.S. foreign tax credits | $ 802 | $ 736 | ||
| Net operating losses | 221 | 468 | ||
| Unrecognized tax benefit | 311 | $ 304 | $ 431 | $ 414 |
| Unrecognized tax benefits that would reduce the effective tax rate | $ 252 | |||
| Singapore | ||||
| Valuation Allowance [Line Items] | ||||
| Foreign statutory tax rate | 17.00% | |||
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- Definition Earning Per Share Diluted Impact Of Incentive Grant Received Reducing Income Tax Liability No definition available.
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- Definition Effective Income Tax Rate Reconciliation, At Statutory Income Tax Rate, Foreign, Percent No definition available.
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- Definition Impact Of Incentive Grant Received Reducing Income Tax Liability Value 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 foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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. No definition available.
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- Details
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