v3.25.4

Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Current income taxes: |  |  |  |  |  |
Federal |  | $ (3) |  | $ 10 |  | $ (21)
Foreign |  | (448) |  | (571) |  | (472)
State |  | (5) |  | (9) |  | (12)
Total current income taxes |  | (456) |  | (570) |  | (505)
Deferred income taxes: |  |  |  |  |  |
Federal |  | (66) |  | (167) |  | (123)
Foreign |  | 10 |  | 31 |  | (59)
State |  | 33 |  | (12) |  | (14)
Total deferred income taxes |  | (23) |  | (148) |  | (196)
The United States and foreign components of income from continuing operations before income taxes [Abstract] |  |  |  |  |  |
United States |  | 762 |  | 1,695 |  | 1,666
Foreign |  | 1,009 |  | 1,539 |  | 1,697
Total income (loss) before income taxes |  | $ 1,771 |  | $ 3,234 |  | $ 3,363
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
United States statutory rate |  | 21.00% |  | 21.00% |  | 21.00%
Valuation allowance against tax assets |  |  |  | 4.70% |  | 0.20%
Impact of foreign income taxed at different rates |  |  |  | 0.60% |  | 0.60%
State income taxes |  | (1.40%) |  | 0.60% |  | 0.70%
Impact of U.S. tax reform |  |  |  | (2.10%) |  | 0.80%
Non-deductible acquisition costs |  |  |  | (2.50%) |  | (1.30%)
Other items, net |  |  |  | (0.10%) |  | (1.20%)
Effective Income Tax Rate Reconciliation, FDII, Percent |  | (7.60%) |  |  |  |
Effective Income Tax Rate Reconciliation, GILTI, Percent |  | 1.30% |  |  |  |
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent |  | 0.60% |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent |  | (8.20%) |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent |  | (2.80%) |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent |  | (1.60%) |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent |  | 9.90% |  |  |  |
Total effective tax rate on continuing operations |  | 27.00% |  | 22.20% |  | 20.80%
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |  | $ 372 |  |  |  |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |  | (24) |  |  |  |
Effective Income Tax Rate Reconciliation, FDII, Amount |  | (135) |  |  |  |
Effective Income Tax Rate Reconciliation, GILTI, Amount |  | 23 |  |  |  |
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount |  | 10 |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount |  | (146) |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |  | (50) |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount |  | (28) |  |  |  |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount |  | 176 |  |  |  |
Total income tax expense (benefit) |  | (479) |  | $ (718) |  | $ (701)
Gross deferred tax assets [Abstract] |  |  |  |  |  |
Foreign tax credit carryforwards |  | 790 |  | 950 |  |
Intangible assets |  | 679 |  | 727 |  |
Operating and capital loss carryforwards |  | 629 |  | 581 |  |
Royalty prepayment |  | 239 |  | 0 |  |
Royalty prepayment |  | 233 |  | 227 |  |
Accrued liabilities |  | 157 |  | 170 |  |
Employee compensation and benefits |  | 86 |  | 85 |  |
Other |  | 813 |  | 639 |  |
Total gross deferred tax assets |  | 3,626 |  | 3,379 |  |
Gross deferred tax liabilities [Abstract] |  |  |  |  |  |
Depreciation and amortization |  | 197 |  | 164 |  |
Operating lease right-of-use assets |  | 133 |  | 144 |  |
Other |  | 63 |  | 50 |  |
Total gross deferred tax liabilities |  | 393 |  | 358 |  |
Valuation allowances |  | 943 |  | 718 |  |
Net deferred income tax asset |  | 2,290 |  | 2,303 |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |  | 635 |  |  |  |
Unrecognized Tax Benefits, Period Increase (Decrease) |  | 6 |  |  |  |
Foreign branch deferred activity and unrecognized tax benefits |  | 29 |  |  |  |
Deferred tax assets, estimated operating loss carryforwards, domestic |  | 37 |  |  |  |
Deferred tax assets, estimated operating loss carryforwards, foreign |  | 598 |  |  |  |
Deferred tax assets, estimated tax credit carryforwards, foreign |  | 819 |  |  |  |
Deferred tax assets, estimated tax credit carryforwards, research |  | 85 |  |  |  |
Deferred tax assets, gross |  | 1,539 |  |  |  |
Unrecognized Tax Benefits [Roll Forward] |  |  |  |  |  |
Unrecognized Tax Benefits, Beginning Balance |  | 196 | [1] | 268 | [1] | 311
Change in prior year tax positions |  |  |  | 68 |  | 38
Change in current year tax positions |  | 15 |  | 10 |  | 8
Cash settlements with taxing authorities |  | (11) |  | (1) |  | (4)
Lapse of statute of limitations |  | (70) |  | (13) |  | (9)
Unrecognized Tax Benefits, Ending Balance | [1] | 170 | [2] | 196 |  | 268
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions |  | 40 |  |  |  |
Portion of unrecognized tax benefits that could be resolved within the next 12 months. |  | 24 |  |  |  |
Tax Interest and Penalties [Roll Forward] |  |  |  |  |  |
Beginning Balance |  | 45 |  | 49 |  | 64
Change in prior year tax positions |  | 3 |  | 0 |  | (10)
Change in current year tax positions |  | 2 |  | 1 |  | 1
Cash settlements with taxing authorities |  | 0 |  | (1) |  | (3)
Lapse of statute of limitations |  | (8) |  | (4) |  | (3)
Ending Balance |  | 42 |  | 45 |  | 49
2016 Baker Hughes Merger Termination Fee |  | 3,500 |  |  |  |
Income Taxes Paid, Net [Abstract] |  |  |  |  |  |
Income Tax Paid, Federal, after Refund Received |  | 27 |  |  |  |
Income Tax Paid, State and Local, after Refund Received |  | 9 |  |  |  |
Income Tax Paid, Foreign, after Refund Received |  | 603 |  |  |  |
Total income taxes paid, net |  | $ 639 |  | 538 |  | 616
UNITED STATES |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Other items, net |  | (0.10%) |  |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent |  | 1.80% |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ (5) |  |  |  |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount |  | $ 32 |  |  |  |
ARGENTINA |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Other items, net |  | 0.80% |  |  |  |
Effective income tax rate reconciliation, intercompany withholding tax, percent |  | 1.90% |  |  |  |
Effective income tax rate reconciliation, intercompany withholding tax, amount |  | $ 33 |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ 15 |  |  |  |
BRAZIL |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Valuation allowance against tax assets |  | 1.50% |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ 27 |  |  |  |
CAYMAN ISLANDS |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Valuation allowance against tax assets |  | 1.60% |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ 29 |  |  |  |
MEXICO |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Other items, net |  | 1.60% |  |  |  |
ETR reconciliation, foreign exchange/inflation adjustment, percentage |  | (1.50%) |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ 28 |  |  |  |
ETR reconciliation, foreign exchange/inflation adjustment, amount |  | (26) |  |  |  |
Income Taxes Paid, Net [Abstract] |  |  |  |  |  |
Income Tax Paid, Foreign, after Refund Received |  | $ 112 |  |  |  |
NORWAY |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Valuation allowance against tax assets |  | 1.30% |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ 23 |  |  |  |
SAUDI ARABIA |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Other items, net |  | (0.20%) |  |  |  |
Effective income tax rate reconciliation, intercompany withholding tax, percent |  | 1.80% |  |  |  |
Effective income tax rate reconciliation, intercompany withholding tax, amount |  | $ 32 |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | (3) |  |  |  |
Income Taxes Paid, Net [Abstract] |  |  |  |  |  |
Income Tax Paid, Foreign, after Refund Received |  | $ 76 |  |  |  |
SINGAPORE |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Valuation allowance against tax assets |  | (2.00%) |  |  |  |
Other items, net |  | 1.40% |  |  |  |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |  | $ 25 |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ (35) |  |  |  |
OTHER FOREIGN JURISDICTIONS |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Valuation allowance against tax assets |  | 7.00% |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ 125 |  |  |  |
Income Taxes Paid, Net [Abstract] |  |  |  |  |  |
Income Tax Paid, Foreign, after Refund Received |  | $ 415 |  |  |  |
UNITED ARAB EMIRATES |  |  |  |  |  |
Reconciliations between the actual provision for income taxes on continuing operations [Abstract] |  |  |  |  |  |
Valuation allowance against tax assets |  | (1.10%) |  |  |  |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |  | $ (19) |  |  |  |
Non-US |  |  |  |  |  |
Unrecognized Tax Benefits [Roll Forward] |  |  |  |  |  |
Remaining balance if resolved in our favor would positively impact the effective tax rate |  | 36 |  | 40 |  | 43
All Countries |  |  |  |  |  |
Unrecognized Tax Benefits [Roll Forward] |  |  |  |  |  |
Remaining balance if resolved in our favor would positively impact the effective tax rate |  | 119 |  | $ 137 |  | $ 192
Subject to expiration | 2026-2030 |  |  |  |  |  |
Gross deferred tax assets [Abstract] |  |  |  |  |  |
Foreign tax credit carryforwards |  | 430 |  |  |  |
Employee compensation and benefits |  | 0 |  |  |  |
Gross deferred tax liabilities [Abstract] |  |  |  |  |  |
U.S. Net Operating Loss |  | 5 |  |  |  |
Foreign Operating and Capital Loss |  | 69 |  |  |  |
Deferred tax assets, gross |  | 504 |  |  |  |
Subject to expiration | 2031-2035 |  |  |  |  |  |
Gross deferred tax assets [Abstract] |  |  |  |  |  |
Foreign tax credit carryforwards |  | 353 |  |  |  |
Employee compensation and benefits |  | 0 |  |  |  |
Gross deferred tax liabilities [Abstract] |  |  |  |  |  |
U.S. Net Operating Loss |  | 6 |  |  |  |
Foreign Operating and Capital Loss |  | 24 |  |  |  |
Deferred tax assets, gross |  | 383 |  |  |  |
Subject to expiration | 2036-2045 |  |  |  |  |  |
Gross deferred tax assets [Abstract] |  |  |  |  |  |
Foreign tax credit carryforwards |  | 36 |  |  |  |
Employee compensation and benefits |  | 85 |  |  |  |
Gross deferred tax liabilities [Abstract] |  |  |  |  |  |
U.S. Net Operating Loss |  | 13 |  |  |  |
Foreign Operating and Capital Loss |  | 68 |  |  |  |
Deferred tax assets, gross |  | 202 |  |  |  |
Not subject to expiration |  |  |  |  |  |
Gross deferred tax assets [Abstract] |  |  |  |  |  |
Foreign tax credit carryforwards |  | 0 |  |  |  |
Employee compensation and benefits |  | 0 |  |  |  |
Gross deferred tax liabilities [Abstract] |  |  |  |  |  |
U.S. Net Operating Loss |  | 13 |  |  |  |
Foreign Operating and Capital Loss |  | 437 |  |  |  |
Deferred tax assets, gross |  | $ 450 |  |  |  |
[1] | Includes $36 million as of December 31, 2025, $40 million as of December 31, 2024, and $43 million as of December 31, 2023 in foreign unrecognized tax benefits that would give rise to a United States tax credit. As of December 31, 2025, December 31, 2024, and December 31, 2023, a net $119 million, $137 million and $192 million after a net operating loss carryforward offset, respectively, of unrecognized tax benefits would positively impact the effective tax rate and be recognized as additional tax benefits in our statement of operations if resolved in our favor.
[2] | Includes $24 million as of December 31, 2025 that we believe could be resolved within the next 12 months.

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- Definition This element represents the increase (decrease) during the period in the total of accruals for interest and penalties recognized for an underpayment of income taxes, resulting from current period tax positions. + References No definition available. + Details
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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