INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Abstract] | |||
| Net income (including non-controlling interests) | $ 3,243.0 | $ 1,380.0 | $ 1,022.0 |
| Income tax expense | 359.0 | 1,535.0 | 238.0 |
| Income before taxes | 3,602.0 | 2,915.0 | 1,260.0 |
| Tax expense (benefit) at the statutory rates applicable to profits (losses) in the countries | 677.0 | 582.0 | 454.0 |
| Permanent items | (487.0) | (31.0) | (101.0) |
| Rate changes | (29.0) | 370.0 | 0.0 |
| Net change in measurement of deferred tax assets | (68.0) | 182.0 | (423.0) |
| Tax effects of foreign currency translation | 16.0 | (21.0) | (20.0) |
| Tax credits | (12.0) | (16.0) | (26.0) |
| Other taxes | 199.0 | 219.0 | 324.0 |
| Others | 63.0 | 250.0 | 30.0 |
| Total income tax expense | 359.0 | $ 1,535.0 | $ 238.0 |
| Current tax expense (income), related to Pillar Two income taxes | $ 8.0 | ||
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- Definition The amount of current tax expense (income) related to Pillar Two income taxes. 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 The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that the entity does not separately disclose in the same statement or note. [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Income Taxes [Abstract] No definition available.
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- Definition Tax Effect Of Deferred Assets Measurement Adjustment No definition available.
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- Definition Tax Effect Of Permanent Differences No definition available.
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- Definition Tax Effect Of Tax Credit No definition available.
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- Definition Tax Effect from Others Taxes No definition available.
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