v3.25.4

INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Tax Disclosure [Abstract] |  |  |
Unrecognized tax benefits that, if recognized, would impact the effective tax rate | $ 90 | $ 171 | $ 161
Accrued interest and penalties for unrecognized tax benefits related to interest expense (benefit) | (41) | 14 | 6
Interest and penalties accrued | 22 | 63 |
Tax credits which do expire | 52 |  |
Tax credits which do not expire | 12 |  |
Net operating loss benefits | 5 | 22 |
Net operating losses | 4,436 |  |
Net operating losses subject to expiration | 2,867 |  |
Cash paid for income taxes | $ 1,070 | $ 947 | $ 907

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