INCOME TAXES - Others (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income Taxes [Abstract] | |||
| Tax contingencies/settlements | $ 97 | $ 263 | $ 43 |
| Prior period taxes | (28) | (10) | (4) |
| Others | (6) | (3) | (9) |
| Total | $ 63 | $ 250 | $ 30 |
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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 Income Taxes [Abstract] No definition available.
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- Definition Tax Effect Of Other, Miscellaneous No definition available.
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- Definition Tax Effect Of Prior Period Taxes No definition available.
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- Definition Tax Effect Of Tax Contingency And Tax Settlement No definition available.
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