v3.25.4

Income Taxes - Possible Changes of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Income Taxes.
Foreign tax credit carryovers	$ 178	$ 144
Unused foreign tax credits expiring in current year through following nine years	70
Unused foreign tax credits carried over indefinitely	108
Operating and capital loss carryforwards with indefinite life	347
Operating and capital loss carryforwards expiring in current year through following 19 years	71
Unused research tax credits expiring in current year through following 18 years	$ 36
Income Tax Examination, Description	The Company is currently under income tax examination in various tax jurisdictions in which it operates, including Brazil, Canada, Colombia, Italy, Peru, Poland and the United States. The years under examination range from 2004 through 2023. The Company has received tax assessments in excess of established reserves. The Company is contesting these tax assessments, and will continue to do so, including pursuing all available remedies, such as appeals and litigation, if necessary.
Income Tax Examination, Year under Examination	2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

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- Definition

The tax effect as of the balance sheet date of the amount of future tax deductions arising from operating losses and capital losses which expire in a definite amount of time.

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The tax effect as of the balance sheet date of the amount of future tax deductions arising from operating losses and capital losses which can be carried forward indefinitely.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards expiring In 2021 through 2030.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.

+ 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

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.

+ 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

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A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-15

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