v3.25.4

INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	12 Months Ended
INCOME TAXES - Narrative (Details) - USD ($) $ in Millions	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023
Income Tax Contingency [Line Items]
Reduction of net tax expense	$ 0	$ 416	$ (1)
Global Minimum Tax Percentage	15.00%
Valuation allowance on deferred tax assets	$ 126	$ 111
Income tax expense at federal statutory rate	21.00%	21.00%	21.00%
Unrecognized tax benefits, if recognized, that would affect the effective tax rate	$ 243
Gross interest and penalties accrued	7	$ 6
Domestic Tax Jurisdiction
Income Tax Contingency [Line Items]
NOLs utilized in period	309
Operating loss carryforwards	464
Valuation allowance on deferred tax assets	87	80
State and Local Jurisdiction
Income Tax Contingency [Line Items]
Operating loss carryforwards	382
Foreign Tax Jurisdiction
Income Tax Contingency [Line Items]
Operating loss carryforwards	894
Valuation allowance on deferred tax assets	$ 39	$ 31
The Netherlands
Income Tax Contingency [Line Items]
Innovation box tax rate	9.00%	9.00%
Income tax expense at federal statutory rate	25.80%
Research Tax Credit and Foreign Tax Credit Carryforwards \| Domestic Tax Jurisdiction
Income Tax Contingency [Line Items]
Tax credit carryforward	$ 54
Accrued expenses and other current liabilities
Income Tax Contingency [Line Items]
Income taxes liability	$ 928	$ 905

This element represents the effective income tax rate on qualifying innovative activities under Innovative Box Tax.

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No definition available.

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- Definition

Effective Income Tax Rate Reconciliation, Reduction of Net Tax Expense, Amount

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No definition available.

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- Definition

Global Minimum Tax Percentage

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No definition available.

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- Definition

Operating Loss Carryforwards, Used In Period

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No definition available.

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- Definition

Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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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.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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