v3.25.4

Income Taxes Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Valuation Allowance [Line Items]
Effective income tax rate	19.40%	15.60%	17.90%
Impact of incentive grant received reducing income tax liability value	$ 330	$ 644	$ 571
Earning per share diluted impact of incentive grant received reducing income tax liability	$ 0.36	$ 0.69	$ 0.60
U.S. foreign tax credits	$ 802	$ 736
Net operating losses	221	468
Unrecognized tax benefit	311	$ 304	$ 431	$ 414
Unrecognized tax benefits that would reduce the effective tax rate	$ 252
Singapore
Valuation Allowance [Line Items]
Foreign statutory tax rate	17.00%

Earning Per Share Diluted Impact Of Incentive Grant Received Reducing Income Tax Liability

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- Definition

Effective Income Tax Rate Reconciliation, At Statutory Income Tax Rate, Foreign, Percent

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Impact Of Incentive Grant Received Reducing Income Tax Liability Value

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of unrecognized tax benefits.

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

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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.

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