Global Minimum Tax, Pillar 2, Expected Income Tax Expense (Benefit)

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- Definition

One Big Beautiful Bill Act, Expected Income Tax Expense (Benefit)

+ References

No definition available.

+ Details

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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INCOME TAXES - Narrative (Details) - USD ($) $ in Billions	9 Months Ended		12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Billions	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2025
Effective Income Tax Rate Reconciliation [Line Items]
Effective income tax rate	14.20%	10.60%
Forecast
Effective Income Tax Rate Reconciliation [Line Items]
One Big Beautiful Bill Act, expected tax expense			$ 0.1
Global minimum tax, Pillar 2, expected tax expense			$ 0.1