INCOME TAXES - Deferred Tax Balances (Details) - USD ($) $ in Millions |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Tax losses and credit carryforwards | $ 829 | $ 744 |
| Lease liability | 51 | 60 |
| Pension and postretirement benefit obligations | 16 | 71 |
| Other accruals and reserves | 140 | 119 |
| Research and development | 219 | 186 |
| Inventory | 5 | 5 |
| Other – net | 124 | 227 |
| Gross deferred tax assets | 1,384 | 1,412 |
| Valuation allowances | (664) | (748) |
| Total deferred tax assets | 720 | 664 |
| Deferred tax liabilities: | ||
| Investments | (78) | (60) |
| Unrealized exchange losses, net | (32) | (36) |
| Operating lease asset | (51) | (60) |
| Property | (255) | (250) |
| Intangibles | (427) | (545) |
| Total deferred tax liabilities | (843) | (951) |
| Total net deferred tax liability | $ (123) | $ (287) |
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- Definition Amount of deferred tax assets and liabilities, net, attributable to deductible temporary differences, classified as other. No definition available.
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- Definition Deferred Tax Assets, Operating Losses And Tax Credit Carryforwards No definition available.
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- Definition Deferred Tax Assets, Tax Deferred Expense, Leases No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Currency Losses, Net No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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