Income Tax Examination, Additional Taxable Income Not Required To Be Recognized

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Income Tax Examination, Additional Taxable Income Required To Be Recognized

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No definition available.

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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.

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Estimated amount of loss resulting from an adverse tax position.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
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The amount of estimated interest accrued as of the balance sheet date arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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Amount of unrecognized tax benefits.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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TAXES - Narrative (Details) - USD ($) $ in Millions		6 Months Ended
TAXES - Narrative (Details) - USD ($) $ in Millions	Oct. 02, 2023	Jun. 30, 2026	Dec. 31, 2025
Income Tax Contingency [Line Items]
Estimated income tax liability based on taxing authority’s assessment		$ 20
Unrecognized tax benefits		470	$ 503
Amount of unrecognized tax benefits that would affect the tax rate if recognized		171	244
Income tax examination, penalties and interest expense		15
Mexican Tax Authority
Income Tax Contingency [Line Items]
Estimated income tax liability based on taxing authority’s assessment		9
Tax liability from prior acquisition		40	37
Mexican Tax Authority \| Balance Sheet Location [Axis]: us-gaap:AccruedLiabilitiesCurrent
Income Tax Contingency [Line Items]
Tax liability from prior acquisition		14	0
Mexican Tax Authority \| Balance Sheet Location [Axis]: us-gaap:OtherLiabilitiesNoncurrent
Income Tax Contingency [Line Items]
Tax liability from prior acquisition		$ 26	$ 37
Tax Year 2009 Through 2011
Income Tax Contingency [Line Items]
Taxable income that must be recognized	$ 12
Preceding Tax Year 2009
Income Tax Contingency [Line Items]
Taxable income that doesn't need to be recognized	228
Tax Year 2012 Through 2026
Income Tax Contingency [Line Items]
Estimated income tax liability based on taxing authority’s assessment	387
Estimated interest, net of federal benefit	$ 71