Annual report [Section 13 and 15(d), not S-K Item 405]

SUMMARY OF ACCOUNTING POLICIES - Rollforward of Outstanding Supplier Finance Program Obligations (Details)

v3.25.4
SUMMARY OF ACCOUNTING POLICIES - Rollforward of Outstanding Supplier Finance Program Obligations (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Supplier Finance Program, Obligation [Roll Forward]    
Confirmed obligations outstanding at the beginning of the year $ 515 $ 504
Invoices confirmed during the year 1,460 1,722
Confirmed invoices paid during the year (1,540) (1,711)
Confirmed obligations outstanding at the end of the year $ 435 $ 515