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INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense (Benefit) | Components of income taxes on income before income taxes and the components of deferred tax assets and liabilities were as follows, in millions:
| 2025 |  | 2024 |  | 2023
Income before income taxes: |  |  |  |  |
U.S. | $ | 889 |  |  | $ | 881 |  |  | $ | 968 |
Foreign | 246 |  |  | 280 |  |  | 270 |
| $ | 1,135 |  |  | $ | 1,161 |  |  | $ | 1,238 |
Income tax expense: |  |  |  |  |
Currently payable: |  |  |  |  |
U.S. Federal | $ | 123 |  |  | $ | 153 |  |  | $ | 189 |
State and local | 17 |  |  | 26 |  |  | 47 |
Foreign | 74 |  |  | 80 |  |  | 74 |
Deferred: |  |  |  |  |
U.S. Federal | 51 |  |  | 14 |  |  | — |
State and local | 8 |  |  | 9 |  |  | (39) |
Foreign | 4 |  |  | 5 |  |  | 7 |
| $ | 277 |  |  | $ | 287 |  |  | $ | 278 |
Deferred tax assets at December 31: |  |  |  |  |
Receivables | $ | 9 |  |  | $ | 8 |  |  |
Inventories | 16 |  |  | 13 |  |  |
Other assets, including stock-based compensation | 7 |  |  | 8 |  |  |
Accrued liabilities | 43 |  |  | 48 |  |  |
Noncurrent operating lease liabilities | 46 |  |  | 44 |  |  |
Other long-term liabilities | 46 |  |  | 49 |  |  |
Capitalized research expenditures | — |  |  | 48 |  |  |
Net operating loss carryforward | 52 |  |  | 57 |  |  |
Tax credit carryforward | 7 |  |  | 8 |  |  |
| 226 |  |  | 283 |  |  |
Valuation allowance | (27) |  |  | (27) |  |  |
| 199 |  |  | 256 |  |  |
Deferred tax liabilities at December 31: |  |  |  |  |
Property and equipment | 83 |  |  | 77 |  |  |
Operating lease right-of-use assets | 49 |  |  | 45 |  |  |
Intangibles | 79 |  |  | 80 |  |  |
Investment in foreign subsidiaries | 16 |  |  | 14 |  |  |
Other | 17 |  |  | 16 |  |  |
| 244 |  |  | 232 |  |  |
Net deferred tax (liability) asset at December 31 | $ | (45) |  |  | $ | 24 |  |  |
Schedule of Deferred Tax Assets and Liabilities | Components of income taxes on income before income taxes and the components of deferred tax assets and liabilities were as follows, in millions:
| 2025 |  | 2024 |  | 2023
Income before income taxes: |  |  |  |  |
U.S. | $ | 889 |  |  | $ | 881 |  |  | $ | 968 |
Foreign | 246 |  |  | 280 |  |  | 270 |
| $ | 1,135 |  |  | $ | 1,161 |  |  | $ | 1,238 |
Income tax expense: |  |  |  |  |
Currently payable: |  |  |  |  |
U.S. Federal | $ | 123 |  |  | $ | 153 |  |  | $ | 189 |
State and local | 17 |  |  | 26 |  |  | 47 |
Foreign | 74 |  |  | 80 |  |  | 74 |
Deferred: |  |  |  |  |
U.S. Federal | 51 |  |  | 14 |  |  | — |
State and local | 8 |  |  | 9 |  |  | (39) |
Foreign | 4 |  |  | 5 |  |  | 7 |
| $ | 277 |  |  | $ | 287 |  |  | $ | 278 |
Deferred tax assets at December 31: |  |  |  |  |
Receivables | $ | 9 |  |  | $ | 8 |  |  |
Inventories | 16 |  |  | 13 |  |  |
Other assets, including stock-based compensation | 7 |  |  | 8 |  |  |
Accrued liabilities | 43 |  |  | 48 |  |  |
Noncurrent operating lease liabilities | 46 |  |  | 44 |  |  |
Other long-term liabilities | 46 |  |  | 49 |  |  |
Capitalized research expenditures | — |  |  | 48 |  |  |
Net operating loss carryforward | 52 |  |  | 57 |  |  |
Tax credit carryforward | 7 |  |  | 8 |  |  |
| 226 |  |  | 283 |  |  |
Valuation allowance | (27) |  |  | (27) |  |  |
| 199 |  |  | 256 |  |  |
Deferred tax liabilities at December 31: |  |  |  |  |
Property and equipment | 83 |  |  | 77 |  |  |
Operating lease right-of-use assets | 49 |  |  | 45 |  |  |
Intangibles | 79 |  |  | 80 |  |  |
Investment in foreign subsidiaries | 16 |  |  | 14 |  |  |
Other | 17 |  |  | 16 |  |  |
| 244 |  |  | 232 |  |  |
Net deferred tax (liability) asset at December 31 | $ | (45) |  |  | $ | 24 |  |  |
Schedule of Reconciliation of Income Tax expense the U.S. Federal Statutory Tax Rate to the Income Tax Expense on Income | A reconciliation of income tax expense at the U.S. Federal statutory tax rate to the income tax expense on income before income taxes was as follows, in millions:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
Income tax expense at U.S. Federal statutory tax rate | $ | 238 |  |  | 21.0 | % |  | $ | 244 |  |  | 21.0 | % |  | $ | 260 |  |  | 21.0 | %
State and local tax effects, net of U.S. Federal tax benefit (A): |  |  |  |  |  |  |  |  |  |  |
State and local taxes | 32 |  |  | 2.8 |  |  | 26 |  |  | 2.2 |  |  | 29 |  |  | 2.3 |
Valuation allowance | (2) |  |  | (0.2) |  |  | (1) |  |  | (0.1) |  |  | (29) |  |  | (2.3) |
Foreign tax effects: |  |  |  |  |  |  |  |  |  |  |
Germany: |  |  |  |  |  |  |  |  |  |  |
Municipal taxes | 15 |  |  | 1.4 |  |  | 19 |  |  | 1.6 |  |  | 17 |  |  | 1.3 |
Other | 5 |  |  | 0.4 |  |  | — |  |  | — |  |  | (3) |  |  | (0.2) |
Other foreign jurisdictions | 6 |  |  | 0.5 |  |  | 8 |  |  | 0.7 |  |  | 10 |  |  | 0.8 |
Effect of cross-border tax laws | (1) |  |  | (0.1) |  |  | (4) |  |  | (0.3) |  |  | (4) |  |  | (0.3) |
Tax credits | (7) |  |  | (0.6) |  |  | (8) |  |  | (0.7) |  |  | (8) |  |  | (0.6) |
Nontaxable or nondeductible items: |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | (2) |  |  | (0.2) |  |  | (10) |  |  | (0.9) |  |  | (6) |  |  | (0.5) |
Nondeductible expense | 3 |  |  | 0.3 |  |  | 9 |  |  | 0.8 |  |  | 6 |  |  | 0.5 |
Changes in unrecognized tax benefits | (10) |  |  | (0.9) |  |  | 3 |  |  | 0.3 |  |  | 7 |  |  | 0.6 |
Other adjustments | — |  |  | — |  |  | 1 |  |  | 0.1 |  |  | (1) |  |  | (0.1) |
Income tax expense | $ | 277 |  |  | 24.4 | % |  | $ | 287 |  |  | 24.7 | % |  | $ | 278 |  |  | 22.5 | %
(A)The states that contribute to the majority (greater than 50%) of the tax effect in this category include California, New Jersey, Illinois, and New York for 2025; California, New York, New Jersey, Texas, and Michigan for 2024; and California, Florida, Maryland, Georgia, Oregon, and Tennessee for 2023.
Supplemental Disclosures Income Taxes Paid | Income taxes paid by jurisdiction, exceeding 5% of the total income taxes paid by year, were as follows, in millions:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
U.S. Federal | $ | 110 |  |  | $ | 160 |  |  | $ | 194 |
State and local | 27 |  |  | 26 |  |  | 36 |
Foreign: |  |  |  |  |
Germany: |  |  |  |  |
Corporate income tax | 31 |  |  | 24 |  |  | 34 |
Schiltach municipal tax | 15 |  |  |  |  |
Other | 10 |  |  | 17 |  |  | 23 |
China | 15 |  |  |  |  |
Other foreign jurisdictions | 28 |  |  | 33 |  |  | 41 |
Total | $ | 236 |  |  | $ | 260 |  |  | $ | 328 |
Schedule of Reconciliation of the Beginning and Ending Liability for Uncertain Tax Positions, Including Related Interest and Penalties | A reconciliation of the beginning and ending liability for uncertain tax positions is as follows, in millions:
| 2025 |  | 2024
Balance at January 1 | $ | 85 |  |  | $ | 84 |
Current year tax positions: |  |  |
Additions | 14 |  |  | 14 |
Reductions | (4) |  |  | (1) |
Prior year tax positions: |  |  |
Additions | — |  |  | 1 |
Reductions | (1) |  |  | — |
Lapse of applicable statutes of limitation | (21) |  |  | (13) |
Balance at December 31 | $ | 73 |  |  | $ | 85 |
Liability for interest and penalties | 15 |  |  | 16 |
Balance at December 31, including interest and penalties | $ | 88 |  |  | $ | 101 |

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