INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| 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 |
| X | ||||||||||
- Definition Deferred Tax Assets, Tax Credit Carryforwards, Not Subject To Expiration No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Subject To Expiration No definition available.
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- Definition The sum of domestic, foreign and state and local operating loss carryforwards used to reduce taxable income under enacted tax laws. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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