v3.25.4
INCOME TAXES - Permanent Items (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Taxes [Abstract]      
Acquisition gain of Calvert $ (444) $ 0 $ 0
Taxable reversals of (tax deductible) write-downs on shares and receivables 0 0 (647)
Non-deductible loss on disposal of Kazakhstan operations 0 0 (573)
Juros sobre o Capital Próprio (1) (4) (117)
Other permanent items (42) (27) 90
Permanent items $ (487) $ (31) $ (101)