v3.26.1
BUSINESS COMBINATIONS (Details)
R$ in Millions, $ in Millions, € in Billions
3 Months Ended 6 Months Ended
May 14, 2025
USD ($)
May 14, 2025
BRL (R$)
Apr. 30, 2025
USD ($)
Apr. 30, 2025
EUR (€)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
May 14, 2025
BRL (R$)
Business Combination [Line Items]                    
Goodwill         $ 15,622   $ 15,622   $ 15,825  
Snai                    
Business Combination [Line Items]                    
Business acquisition percentage of voting interests acquired     100.00%              
Purchase consideration     $ 2,600 € 2.3            
Goodwill     1,500              
Business combination, acquisition-related cost, expense         $ 0 $ 17 $ 0 $ 18    
Snai | Trademarks                    
Business Combination [Line Items]                    
Intangible assets, net     717              
Snai | Customer Relationships                    
Business Combination [Line Items]                    
Intangible assets, net     490              
Snai | Sale Network                    
Business Combination [Line Items]                    
Intangible assets, net     $ 125              
NSX                    
Business Combination [Line Items]                    
Business acquisition percentage of voting interests acquired 56.00%                 56.00%
Purchase consideration $ 674 R$ 3,799                
Goodwill 429                  
Cash payment 348 1,961                
Business combination, consideration transferred and preacquisition equity interest in acquiree 40 R$ 230                
Non-controlling interest 254                 R$ 1,430
Business combination, preacquisition contingency, settlement, amount 32                 R$ 178
NSX | Trademarks                    
Business Combination [Line Items]                    
Finite lived intangible assets acquired 123                  
NSX | Customer Relationships                    
Business Combination [Line Items]                    
Finite lived intangible assets acquired $ 212