LICENSING AGREEMENTS AND ACQUISITIONS - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Business Combination [Line Items] | |||
| Goodwill | $ 9,793 | $ 11,271 | $ 11,087 |
| Shibo Zhenmei | |||
| Business Combination [Line Items] | |||
| Trade receivables | 3 | ||
| Other current assets | 1 | ||
| Intangible assets | 43 | ||
| Inventories | 34 | ||
| Other liabilities | (16) | ||
| Total identifiable net assets | 65 | ||
| Goodwill | 22 | ||
| Total fair value of consideration transferred | $ 87 |
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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/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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