v3.25.4

INCOME TAXES - Tax Effect of Major Items Recorded as Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 1,032 | $ 923
Intangible assets | 0 | 25
Provisions | 173 | 145
Share-based compensation | 22 | 15
Leases | 15 | 14
Other | 28 | 45
Total deferred tax assets | 1,270 | 1,167
Less valuation allowance | (212) | (179)
Net deferred tax assets | 1,058 | 988
Deferred tax liabilities: |  |
Plant, equipment and technology | 71 | 64
Intangible assets | 17 | 0
Leases and Right of Use Assets | 14 | 14
Outside basis differences | 41 | 38
Total deferred tax liabilities | 143 | 116
Net deferred tax asset | $ 915 | $ 872

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- Definition Represents the deferred tax liability recognized for the original basis difference between the principal amount of the Convertible Notes and value allocated to the liability component, which resulted in a corresponding reduction to the valuation allowance recorded against deferred tax assets. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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