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EIDP Income Taxes Geographic Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income (loss) from Continuing Operations before Income Taxes $ 1,688 $ 1,275 $ 1,093
Provision for (benefit from) income taxes on continuing operations 484 412 152
Income (Loss) from Continuing Operations After Taxes 1,204 863 941
Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic 325 324 (414)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,363 951 1,507
Income (loss) from Continuing Operations before Income Taxes 1,688 1,275 1,093
Current Federal Tax (Benefit) Expense 87 285 143
Current State and Local Tax Expense (Benefit) 26 45 40
Current Foreign Tax Expense (Benefit) 412 447 407
Total current tax expense (benefit) 525 777 590
Deferred Federal Income Tax Expense (Benefit) (139) (300) (326)
Deferred State and Local Income Tax Expense (Benefit) (24) (28) (50)
Deferred Foreign Income Tax Expense (Benefit) 122 (37) (62)
Total deferred tax expense (benefit) (41) (365) (438)
Provision for (benefit from) income taxes on continuing operations 484 412 152
Income (Loss) from Continuing Operations After Taxes 1,204 863 941
EIDP      
Income (loss) from Continuing Operations before Income Taxes 1,688 1,314 1,073
Provision for (benefit from) income taxes on continuing operations 484 421 147
Income (Loss) from Continuing Operations After Taxes 1,204 893 926
EIDP | Continuing Operations [Member]      
Income (loss) from Continuing Operations before Income Taxes, Domestic 325 363 (434)
Income (Loss) from Continuing Operations before Income Taxes, Foreign 1,363 951 1,507
Income (loss) from Continuing Operations before Income Taxes 1,688 1,314 1,073
Current Federal Tax (Benefit) Expense 87 292 138
Current State and Local Tax Expense (Benefit) 26 47 40
Current Foreign Tax Expense (Benefit) 412 447 407
Total current tax expense (benefit) 525 786 585
Deferred Federal Income Tax Expense (Benefit) (139) (300) (326)
Deferred State and Local Income Tax Expense (Benefit) (24) (28) (50)
Deferred Foreign Income Tax Expense (Benefit) 122 (37) (62)
Total deferred tax expense (benefit) (41) (365) (438)
Provision for (benefit from) income taxes on continuing operations 484 421 147
Income (Loss) from Continuing Operations After Taxes $ 1,204 $ 893 $ 926