Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2021 |
|---|---|---|---|
| Income Tax Disclosure [Abstract] | |||
| Tax loss carryforwards and credits | $ 1,321 | $ 1,233 | |
| Capitalized research and development expenditures | 466 | 486 | |
| Accrued expenses deductible as paid | 353 | 316 | |
| Prepaid royalty income | 337 | 344 | |
| Partnership basis differences | 279 | 299 | |
| Property basis differences | 79 | 29 | |
| Other prepayments income | 119 | 32 | |
| Lease liabilities | 76 | 83 | |
| Postretirement benefits and pensions | 57 | 67 | |
| Rationalizations and other provisions | 27 | 25 | |
| Vacation and sick pay | 22 | 24 | |
| Other | 73 | 139 | |
| Total gross deferred tax assets | 3,209 | 3,077 | $ 315 |
| Valuation allowance | (2,734) | (1,252) | |
| Total deferred tax assets | 475 | 1,825 | |
| Intangible property basis differences related to Cooper Tire acquisition | (160) | (167) | |
| Right-of-use assets | (72) | (80) | |
| Total net deferred tax assets | $ 243 | $ 1,578 |
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- Definition Deferred tax asset operating lease liability. No definition available.
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- Definition Deferred Tax Asset Other Prepayments Income No definition available.
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- Definition Deferred Tax Asset, Prepaid Royalty Income No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Capitalized Expenditures No definition available.
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- Definition Intangible property basis differences related to Cooper Tire Acquisition No definition available.
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- Definition Partnership basis differences No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensated absences (includes, but not limited to, sick and personal days). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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