INCOME TAXES - Income Taxes Paid (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Line Items] | |||
| U.S. Federal | $ 1,329 | ||
| U.S. State and Local | 157 | ||
| Non-U.S. | |||
| Income Taxes Paid, Net | 1,912 | $ 1,347 | $ 1,976 |
| Canada | |||
| Non-U.S. | |||
| Non-U.S. | 106 | ||
| Other | |||
| Non-U.S. | |||
| Non-U.S. | 320 | ||
| Total Non-U.S. | |||
| Non-U.S. | |||
| Non-U.S. | $ 426 | ||
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- Definition Income Taxes [Line Items] No definition available.
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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