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INCOME TAXES - Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Tax losses and credit carryforwards $ 829 $ 744
Lease liability 51 60
Pension and postretirement benefit obligations 16 71
Other accruals and reserves 140 119
Research and development 219 186
Inventory 5 5
Other – net 124 227
Gross deferred tax assets 1,384 1,412
Valuation allowances (664) (748)
Total deferred tax assets 720 664
Deferred tax liabilities:    
Investments (78) (60)
Unrealized exchange losses, net (32) (36)
Operating lease asset (51) (60)
Property (255) (250)
Intangibles (427) (545)
Total deferred tax liabilities (843) (951)
Total net deferred tax liability $ (123) $ (287)