INCOME TAXES - Worldwide Income Tax Payments (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes (Textuals) [Line Items] | |||
| Ireland | $ 105 | ||
| Total income taxes paid | 909 | $ 752 | $ 727 |
| United States | |||
| Income Taxes (Textuals) [Line Items] | |||
| Foreign | 374 | ||
| Germany | |||
| Income Taxes (Textuals) [Line Items] | |||
| Foreign | 72 | ||
| Other foreign | |||
| Income Taxes (Textuals) [Line Items] | |||
| Foreign | $ 358 | ||
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- Definition Income Taxes (Textuals) [Line Items] No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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