XML 75 R60.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS - Reconciliation (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Reconciliation of changes in intangible assets other than goodwill    
Cost at beginning of the period $ 15,765  
Ending Balance 14,692 $ 15,765
Cost    
Reconciliation of changes in intangible assets other than goodwill    
Cost at beginning of the period 19,935 17,739
Additions through business combinations 0 2,941
Additions, net of disposals 132 287
Assets reclassified as held for sale 0 (1,738)
Assets held by subsidiaries disposed during the period (912) (310)
Non-cash additions 153 50
Foreign currency translation 55 966
Ending Balance $ 19,363 $ 19,935