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Accrued Expenses and Other Payables (Tables) | 6 Months Ended
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Jun. 30, 2026
Accrued Liabilities and Other Liabilities [Abstract] |
Schedule of Accrued Expenses and Other Payables | The following table sets forth the items in accrued expenses and other payables (in millions).
| June 30, |  | December 31,
| 2026 |  | 2025
Unrealized losses on derivative contracts | $ | 1,134 |  |  | $ | 757 |
Accrued compensation | 409 |  |  | 419 |
Income tax payable | 224 |  |  | 83 |
Other taxes payable | 189 |  |  | 181 |
Insurance liabilities | 92 |  |  | 165 |
Accrued interest payable | 152 |  |  | 158 |
Other deferred income | 135 |  |  | 191 |
Contract liabilities (1) | 180 |  |  | 333 |
Other accruals and payables | 1,467 |  |  | 1,026 |
| $ | 3,982 |  |  | $ | 3,313 |
(1) Contract liabilities relate to advance payments from customers for goods and services the Company has yet to provide. Revenues recognized in the three and six months ended June 30, 2026 from contract liabilities as of December 31, 2025 were $87 million and $309 million, respectively. Revenues recognized in the three and six months ended June 30, 2025 from contract liabilities as of December 31, 2024 were $201 million and $480 million, respectively.

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- Definition Tabular disclosure of other current liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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