v3.25.4
INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
Total assets $ 4,491 $ 4,474    
Total liabilities (193) (56)    
Net deferred income tax asset (liability) 4,298 4,418    
Deferred tax assets:        
Employee benefits 1,247 1,340    
Reserves and accruals 481 413    
Operating loss carryforwards 463 447    
Lease liabilities 48 57    
Tax credit carryforwards 119 80    
U.S. interest restriction carryforwards 135 156    
Goodwill and other intangible assets 1,184 1,355    
Property, plant, and equipment 181 223    
Capitalized R&D 834 689    
Other deferred tax assets 100 55    
Total deferred income tax asset 4,793 4,817    
Valuation allowances (251) (231) $ (540) $ (272)
Total deferred income tax asset after valuation allowance 4,542 4,586    
Deferred tax liabilities:        
ROU assets (47) (42)    
Other deferred tax liabilities (198) (126)    
Total deferred income tax liability $ (244) $ (168)