ALL OTHER ASSETS |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |
| ALL OTHER ASSETS | ALL OTHER ASSETS. All other current assets and All other assets primarily include equity method investments, Insurance cash and cash equivalents, receivables and other investments in our run-off insurance operations, time deposits with maturities greater than three months, pension surplus, prepaid taxes and other deferred charges and indemnity assets. All other current assets increased $1,421 million during the nine months ended September 30, 2026, driven by the conversion of cash and cash equivalents to higher yielding time deposits with maturities greater than three months of $1,500 million. All other non-current assets decreased $14 million in the nine months ended September 30, 2026, primarily driven by a decrease in insurance cash and cash equivalents of $481 million, offset by an increase in equity method and other investments of $474 million. Insurance cash and cash equivalents were $784 million and $1,264 million as of September 30, 2026 and December 31, 2025, respectively. |