v3.25.4
Income Taxes (Deferred Income Tax Assets And Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Accrued expenses not currently deductible $ 745 $ 713
Differences related to non-U.S. operations 286 282
Accrued U.S. retirement benefits 131 149
Net operating losses 346 312
Income currently recognized for tax 39 40
Other 49 40
Deferred tax assets 1,596 1,536
Deferred tax liabilities:    
Differences related to non-U.S. operations 590 588
Depreciation and amortization 699 616
Accrued retirement & post-retirement benefits – non-U.S. operations 440 374
Capitalized expenses currently recognized for tax 144 133
Other 48 42
Deferred tax liabilities 1,921 1,753
Balance sheet classifications:    
Deferred tax assets 212 237
Other liabilities 537 454
Deferred Tax Assets Related to Differences Related to Non-U.S. Operations    
Deferred tax liabilities:    
Valuation allowance 96 75
Deferred Tax Assets Related To Net Operating Loss    
Deferred tax liabilities:    
Valuation allowance $ 62 $ 69