XML 105 R83.htm IDEA: XBRL DOCUMENT v3.25.4
EMPLOYEE RETIREMENT PLANS - Pre-tax Expense (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Pre-tax expense $ 58 $ 69 $ 78
Defined-contribution plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Pre-tax expense 49 60 68
Defined-benefit pension plans      
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Pre-tax expense $ 8 $ 9 $ 9