v3.25.4
INCOME TAXES - Income Tax Recorded Directly in Equity and Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Recognized in other comprehensive income on:      
Income tax relating to components of other comprehensive income $ 52 $ (86) $ (34)
Deferred tax expense (benefit)      
Current and deferred tax relating to items credited (charged) directly to equity 0 0 (231)
Total 52 (86) (265)
Gain (loss) on derivative financial instruments      
Recognized in other comprehensive income on:      
Income tax relating to components of other comprehensive income (47) (107) (126)
Recognized actuarial gain (loss)      
Recognized in other comprehensive income on:      
Income tax relating to components of other comprehensive income 47 17 (18)
Foreign currency translation adjustments      
Recognized in other comprehensive income on:      
Income tax relating to components of other comprehensive income 52 4 110
Unrealized Gains (Losses) on Derivative Financial Instruments relating to CFH      
Deferred tax expense (benefit)      
Deferred tax expense (benefit) $ 0 $ 0 $ (231)