v3.25.4

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal statutory tax rate | $ 110 | $ 114 | $ 209
State and local income taxes | (10) | 0 | 6
Enactment of new tax laws | 0 | (9) | 0
Foreign-derived intangible income | 0 | (11) | (23)
Global intangible low-taxed income | 36 | 24 | 19
Net tax on remittance of foreign earnings | 1 | (17) | (10)
Other | 14 | 1 | 11
Foreign tax credits | (48) | (47) | (40)
Research and development credit | (10) | (26) | (34)
Changes in valuation allowances | (6) | 32 | 39
Intercompany transaction gain | (6) | (15) | (61)
Other | 14 | 9 | 5
Realization of basis differences | (40) | (13) | 1
Other | 2 | 13 | (6)
Changes in unrecognized tax benefits | (20) | (99) | (6)
Income tax expense | $ 189 | $ 111 | $ 289
Percent |  |  |
U.S. federal statutory tax rate | 21.00% | 21.00% | 21.00%
State and local income taxes | (1.90%) | 0.00% | 0.60%
Enactment of new tax laws | 0.00% | (1.70%) | 0.00%
Foreign-derived intangible income | 0.00% | (2.00%) | (2.30%)
Global intangible low-taxed income | 6.90% | 4.50% | 1.90%
Net tax on remittance of foreign earnings | 0.20% | (3.20%) | (1.00%)
Other | 2.70% | 0.20% | 1.10%
Foreign tax credits | (9.20%) | (8.70%) | (4.00%)
Research and development credit | (1.90%) | (4.80%) | (3.40%)
Changes in valuation allowances | (1.10%) | 5.90% | 3.90%
Intercompany transaction gain | (1.10%) | (2.80%) | (6.10%)
Other | 2.70% | 1.70% | 0.50%
Realization of basis differences | (7.60%) | (2.40%) | 0.10%
Other | 0.40% | 2.40% | (0.60%)
Changes in unrecognized tax benefits | (3.80%) | (18.40%) | (0.60%)
Income tax expense | 36.10% | 20.60% | 29.10%
China |  |  |
Amount |  |  |
Net tax on remittance of foreign earnings | $ (6) | $ (6) | $ (21)
Research and development credit | (24) | (29) | (35)
Changes in valuation allowances | 18 | 0 | 0
Other | (7) | 8 | (6)
Effect of rates different than statutory | 21 | 4 | 18
Withholding tax | 37 | 33 | 52
Impairment of goodwill | 0 | 94 | (1)
Tax holiday | $ (39) | $ (45) | $ (35)
Percent |  |  |
Net tax on remittance of foreign earnings | (1.10%) | (1.10%) | (2.10%)
Research and development credit | (4.60%) | (5.40%) | (3.50%)
Changes in valuation allowances | 3.40% | 0.00% | 0.00%
Other | (1.30%) | 1.50% | (0.60%)
Effect of rates different than statutory | 4.00% | 0.70% | 1.80%
Withholding tax | 7.10% | 6.10% | 5.20%
Impairment of goodwill | 0.00% | 17.50% | (0.10%)
Tax holiday | (7.40%) | (8.40%) | (3.50%)
Germany |  |  |
Amount |  |  |
State and local income taxes | $ (5) | $ 14 | $ 2
Other | 27 | (16) | 20
Effect of rates different than statutory | 28 | (7) | 1
Impairment of goodwill | $ 61 | $ 32 | $ 0
Percent |  |  |
State and local income taxes | (1.00%) | 2.60% | 0.20%
Other | 5.20% | (3.00%) | 2.00%
Effect of rates different than statutory | 5.30% | (1.30%) | 0.10%
Impairment of goodwill | 11.40% | 6.10% | 0.00%
Italy |  |  |
Amount |  |  |
Changes in valuation allowances | $ (2) | $ 14 | $ 0
Other | $ 7 | $ 6 | $ 7
Percent |  |  |
Changes in valuation allowances | (0.40%) | 2.60% | 0.00%
Other | 1.30% | 1.10% | 0.70%
Korea |  |  |
Amount |  |  |
Other | $ 8 | $ (6) | $ 6
Withholding tax | 13 | 14 | 13
Impairment of goodwill | $ 0 | $ 18 | $ 0
Percent |  |  |
Other | 1.50% | (1.10%) | 0.60%
Withholding tax | 2.50% | 2.60% | 1.30%
Impairment of goodwill | 0.00% | 3.30% | 0.00%
Mexico |  |  |
Amount |  |  |
Intercompany transaction gain | $ 0 | $ 0 | $ (16)
Other | $ 15 | $ (5) | $ 19
Percent |  |  |
Intercompany transaction gain | 0.00% | 0.00% | (1.60%)
Other | 2.90% | (0.90%) | 1.90%
France |  |  |
Amount |  |  |
Changes in valuation allowances | $ 1 | $ (2) | $ 96
Other | $ 1 | $ 0 | $ (6)
Percent |  |  |
Changes in valuation allowances | 0.20% | (0.40%) | 9.70%
Other | 0.20% | 0.00% | (0.60%)
Luxembourg |  |  |
Amount |  |  |
Changes in valuation allowances | $ 0 | $ 0 | $ 37
Other | $ (3) | $ 3 | $ (3)
Percent |  |  |
Changes in valuation allowances | 0.00% | 0.00% | 3.70%
Other | (0.60%) | 0.60% | (0.30%)
Other foreign jurisdictions |  |  |
Amount |  |  |
Effect of rates different than statutory | $ 1 | $ 31 | $ 31
Percent |  |  |
Effect of rates different than statutory | 0.20% | 5.80% | 3.10%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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