v3.25.4
INCOME TAXES - Narrative Tax Losses, Tax Credits and Other Tax Benefits (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Unused tax credits    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Gross amount $ 769 $ 646
Unused tax losses [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Gross amount 157,279 150,155
Before Offset Amount    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax assets 42,315 40,087
Before Offset Amount | Unused tax credits    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax assets 769 646
Before Offset Amount | Unused tax losses [member]    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Total deferred tax assets 37,557 $ 35,888
Basque country in Spain, Luxembourg, Mexico, Poland and Switzerland    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Operating loss carryforward, amount 27,064  
Tax losses for which deferred tax asset recognised 1,356  
Unused tax losses for which no deferred tax asset recognised 25,708  
Brazil, France, Germany, Luxembourg and Spain | Unlimited tax period    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Operating loss carryforward, amount 130,200  
Tax losses for which deferred tax asset recognised 41,000  
Unused tax losses for which no deferred tax asset recognised 89,300  
Basque Country in Spain and Luxembourg    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Tax credit, amount 517  
Tax credits for which deferred tax asset recognised 106  
Unused tax credits for which no deferred tax asset recognised 411  
Spain, and the United States | Unlimited tax period    
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]    
Tax credit, amount 252  
Tax credits for which deferred tax asset recognised 201  
Unused tax credits for which no deferred tax asset recognised $ 51