INCOME TAXES - Components of Deferred Income Taxes (Details) - Noncurrent assets and liabilities - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accruals and other adjustments | ||
| Employee benefits | $ 250 | $ 295 |
| Depreciation and amortization | (792) | (791) |
| Other accruals and adjustments | 609 | 460 |
| Ireland income tax loss carryforwards | 1 | 1 |
| Foreign income tax loss carryforwards | 3,784 | 3,674 |
| Foreign income tax credit carryforwards | 213 | 252 |
| Valuation allowance for income tax loss and income tax credit carryforwards | (3,623) | (3,556) |
| Total deferred income taxes | $ 442 | $ 334 |
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- Definition Deferred Tax Assets (Liabilities), Net of Valuation Allowance No definition available.
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- Definition Deferred tax liability depreciation and amortization No definition available.
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- Definition Valuation allowance for income tax loss and income tax credit carryforwards. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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