v3.25.4
INCOME TAXES - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Contingency [Line Items]      
State taxes, net of federal benefit, revaluation of deferred tax assets $ 10 $ 35 $ 59
Additions for tax positions of prior years, foreign currency translation 37    
Reduction for tax positions of prior years, expired tax attributes 102    
Additions for tax positions of prior years, ongoing audit reserves   172  
Net operating loss deferred tax asset, audit reserves   142  
Reductions for tax positions of prior years, CTA   14  
Reductions for tax positions of prior years, tax audits closed   19  
Additions for tax positions of prior years 43 181 156
Reductions for tax positions of prior years 108 33 203
Decrease in valuation allowance   310  
Increase in valuation allowance related to spin-off activities     269
Operating loss carryforwards 5,987    
Deferred tax asset, net operating loss carryforward, gross 1,170    
Unrecognized tax benefits, net operating loss 300    
Unrecognized tax benefits, US foreign tax credits 407    
Deferred tax liabilities, undistributed foreign earnings     21
Unrecognized deferred tax liability, undistributed earnings of foreign subsidiaries $ 8,000    
France      
Income Tax Contingency [Line Items]      
Decrease in valuation allowance   $ 295  
GE      
Income Tax Contingency [Line Items]      
Additions for tax positions of prior years     134
Reductions for tax positions of prior years     $ 183