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INCOME TAXES - Components Of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current      
Federal $ (307) $ (775) $ (539)
State and local 0 (28) (35)
Foreign (587) (620) (702)
Total current tax expense (894) (1,423) (1,276)
Deferred      
Federal (99) 197 (34)
State and local (31) 20 20
Foreign 3 48 (40)
Total deferred tax (expense) benefit (127) 265 (54)
Total income tax expense      
Federal (406) (578) (573)
State and local (31) (8) (15)
Foreign (584) (572) (742)
Total income tax expense $ (1,021) $ (1,158) $ (1,330)