XML 76 R57.htm IDEA: XBRL DOCUMENT v3.25.4
SUPPLEMENTAL FINANCIAL INFORMATION - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Prepaid value added taxes $ 86 $ 167
Prepaid income taxes 175 199
Spare parts 140 123
Contract assets 71 51
Derivative assets 0 8
Other 341 205
Prepaid expenses and other current assets $ 813 $ 753