SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (CONSOLIDATED) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Allowances for losses and discounts on receivables | |||
| Reserves deducted from assets in the balance sheets: | |||
| Balance at beginning of period | $ 30 | $ 30 | $ 28 |
| Additions | |||
| Charged to costs and expenses/charged to income | 9 | 13 | 10 |
| Other | 3 | (4) | 2 |
| Deductions | (11) | (9) | (10) |
| Balance at end of period | 31 | 30 | 30 |
| Valuation allowance on net deferred tax assets | |||
| Reserves deducted from assets in the balance sheets: | |||
| Balance at beginning of period | 544 | 538 | 445 |
| Additions | |||
| Charged to costs and expenses/charged to income | 70 | 34 | 85 |
| Other | 12 | (15) | 4 |
| Foreign currency translation | 21 | (13) | 4 |
| Balance at end of period | $ 647 | $ 544 | $ 538 |