v3.26.1
INCOME TAXES - Schedule of Components of Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Reserves and other accrued liabilities $ 606 $ 354
Pension, postretirement and other employee benefits 437 460
Lease liability 348 409
Tax credit and loss carryforwards 893 538
Interest limitation carryforward 13 114
Capitalized costs 383 180
Intangible assets 0 428
Investments 406 25
Other 5 10
Total deferred income tax assets 3,091 2,518
Valuation allowance (625) (655)
Deferred income tax assets, net of valuation allowance 2,466 1,863
Deferred income tax liabilities:    
Intangible assets (395) 0
Lease asset (308) (340)
Property, equipment and other assets (267) (89)
Financing obligations (285) (66)
Other (14) (16)
Total deferred income tax liabilities (1,269) (511)
Deferred income tax assets, net $ 1,197 $ 1,352