v3.25.4

INCOME TAXES - Schedule of Reconciliation of the U.S. Statutory Tax Rate to Effective Income Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Effective rate, Amount |  |  |
U.S. statutory tax rate | $ 713 |  |
Other | (24) |  |
State and local income tax, net of federal tax benefit | 95 |  |
Changes in valuation allowance | (56) |  |
Nontaxable or nondeductible items | 76 |  |
Other Non-U.S. jurisdictions | 105 |  |
Changes in unrecognized tax benefits | (129) |  |
Effective rate | $ 793 | $ 776 | $ 295
Effective rate, Percent |  |  |
U.S. statutory tax rate | 21.00% | 21.00% | 21.00%
Other | (0.70%) | 0.10% | 0.30%
U.S. state income taxes, net of U.S. federal tax benefit | 2.80% | 2.40% | 2.80%
Changes in valuation allowance | (1.60%) | (0.90%) | (5.80%)
Nontaxable or nondeductible items | 2.20% |  |
Other Non-U.S. jurisdictions | 3.10% | 1.60% | 0.30%
Changes in unrecognized tax benefits | (3.80%) | 0.40% | (2.30%)
Effective rate | 23.40% | 24.60% | 8.70%
United States |  |  |
Effective rate, Amount |  |  |
Foreign Tax Credits | $ (41) |  |
Other | $ 17 |  |
Effective rate, Percent |  |  |
Foreign Tax Credits | (1.20%) |  |
Other | 0.50% |  |
Canada |  |  |
Effective rate, Amount |  |  |
Effect of cross-border tax laws | $ 37 |  |
Effective rate, Percent |  |  |
Effect of cross-border tax laws | 1.10% |  |

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