XML 68 R45.htm IDEA: XBRL DOCUMENT v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accrued Liabilities - Current (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Payroll and related expenses $ 620 $ 590
Taxes other than on income 498 436
Accrued interest payable 386 446
Dividends payable 383 354
Asset retirement obligations 381 388
Operating lease liabilities 350 334
Income tax payable 159 471
Carbon Engineering acquisition payable 0 393
Other 815 836
Accrued liabilities $ 3,592 $ 4,248
Operating lease, liability, current, statement of financial position Accrued liabilities Accrued liabilities