XML 233 R113.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income Taxes Paid (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Examination [Line Items]      
U.S. Federal $ 353 $ 223 $ 59
U.S. State and Local 132 88 23
Total non-U.S. 340 302 262
Total Income Tax Paid 825 613 344
Total U.S.      
Income Tax Examination [Line Items]      
Income Taxes Paid 485 311 82
Belgium      
Income Tax Examination [Line Items]      
Total non-U.S. 32 39 32
Canada      
Income Tax Examination [Line Items]      
Total non-U.S. 68 63 44
Germany      
Income Tax Examination [Line Items]      
Total non-U.S. 43 30 35
United Kingdom      
Income Tax Examination [Line Items]      
Total non-U.S. 79 93 64
Other foreign jurisdictions      
Income Tax Examination [Line Items]      
Total non-U.S. $ 118 $ 77 $ 87