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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income tax expense (benefit)      
Current income tax expense (benefit), United States $ 86 $ 324 $ 83
Deferred income tax expense (benefit), United States 220 (254) (135)
Current income tax expense (benefit), State and Local 178 143 129
Deferred income tax expense (benefit), State and Local 123 (134) (78)
Current income tax expense (benefit), International 2,080 1,981 2,039
Deferred income tax expense (benefit), International 174 377 211
Current income tax expense (benefit), total 2,344 2,448 2,251
Deferred income tax expense (benefit), total $ 517 $ (11) $ (2)