v3.25.4
INCOME TAXES - Narrative Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2017
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax assets $ 8,860 $ 8,942  
Deferred tax assets, expected realisation of benefits 8,900    
Future taxable income required 38,900    
Deferred tax liabilities 2,294 2,338  
Temporary differences related to investments in subsidiaries, associates and joint ventures      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Deferred tax liabilities 117 132  
Other temporary differences      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Unrecognized deferred tax liabilities 923 898  
Luxembourg      
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]      
Accumulated income tax losses 133,400 130,300  
Accumulated income tax losses, realizable 35,000 35,500  
Deferred tax assets $ 8,400 $ 8,500  
Accumulated income tax losses subject to recapture     $ 74,800