INCOME TAXES - Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Abstract] | |||
| Total current tax expense 1 | $ 602 | $ 1,025 | $ 1,008 |
| Total deferred tax expense (benefit) | (243) | 510 | (770) |
| Total income tax expense | $ 359 | $ 1,535 | $ 238 |
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income Taxes [Abstract] No definition available.
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