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INCOME TAXES - Principal Reasons for Differences and Related Tax Effects where Income Tax Expense Varies from Amount Computed by Applying Expected United States Tax Rate to Pretax Earnings (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Line Items]      
Income taxes based on U.S. statutory rates, amount $ 952 $ 1,348 $ 1,105
Income taxes based on U.S. statutory rates, percent 21.00% 21.00% 21.00%
Income taxes $ 887 $ 974 $ 603
Income taxes, percent 19.60%    
U.S.      
Income Taxes [Line Items]      
Solar tax credits, amount $ (54) (164) (348)
Solar tax credits, percent (1.20%)    
Other tax credits, amount $ (41)    
Other tax credits, percent (0.90%)    
DST functional currency change $ 23 (208) (174)
DST functional currency change, percent 0.50%    
Other nontaxable and nondeductible items, amount $ 23    
Other nontaxable and nondeductible items, percent 0.50%    
U.S. effects of foreign branch, amount $ (184)    
U.S. effects of foreign branch, percent (4.00%)    
Changes in tax law, amount $ (112)    
Changes in tax law, percent (2.50%)    
Other tax effects, amount $ (19) $ (2) $ 20
Other tax effects, percent (0.40%)    
Japan      
Income Taxes [Line Items]      
Changes in tax law, amount $ 112    
Changes in tax law, percent 2.50%    
Other tax effects, amount $ 3    
Other tax effects, percent 0.10%    
Rate differential, amount $ 69    
Rate differential, percent 1.50%    
Local taxes, amount $ 151    
Local taxes, percent 3.30%    
Bermuda      
Income Taxes [Line Items]      
Rate differential, amount $ (10)    
Rate differential, percent (0.20%)    
Tax credits, amount $ (26)    
Tax credits, percent (0.60%)