BUSINESS SEGMENT INFORMATION - Schedule of Capital Expenditures (Details) - USD ($) $ in Millions |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||
| Capital Expenditures | $ 1,656 | $ 1,207 |
| Operating segments | ||
| Segment Reporting [Line Items] | ||
| Capital Expenditures | 1,601 | 1,082 |
| Operating segments | PS NA | ||
| Segment Reporting [Line Items] | ||
| Capital Expenditures | 1,211 | 720 |
| Operating segments | PS EMEA | ||
| Segment Reporting [Line Items] | ||
| Capital Expenditures | 390 | 362 |
| Corporate and other | ||
| Segment Reporting [Line Items] | ||
| Capital Expenditures | $ 55 | $ 125 |
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- Definition Amount of expenditure for addition to long-lived asset included in determination of segment asset by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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