v3.25.4
Taxes on Income - Schedule of Differences Between the Accounting for Income and Expenses for Financial Reporting and Income Tax (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Accrued expenses $ 128 $ 114
Losses and other carryforwards 636 695
Research & Development Expenditures 420 350
Other 434 423
Total deferred tax assets 1,618 1,582
Deferred tax liabilities:    
Goodwill and intangible assets (4,321) (4,348)
Other (186) (245)
Total deferred tax liabilities (4,507) (4,593)
Net deferred income tax asset before valuation allowance (2,889) (3,011)
Valuation allowance (302) (313)
Net deferred income tax liability (3,191) (3,324)
Reported as:    
Non-current deferred tax assets 71 73
Non-current deferred tax liabilities (3,262) (3,397)
Net deferred income tax liability $ (3,191) $ (3,324)