Income Taxes - Schedule of Income Taxes Paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Federal | $ 1,359 | $ 1,279 | $ 1,194 |
| State | 95 | 155 | 133 |
| Total | 3,020 | 3,252 | 2,746 |
| Belgium | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 668 | 562 | 516 |
| United Kingdom | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 330 | 592 | 429 |
| Brazil | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | 168 | 333 | 254 |
| Other | |||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | |||
| Foreign | $ 400 | $ 331 | $ 220 |
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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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