v3.25.4
INCOME TAXES - Tax Losses (Details) - Basque country in Spain, Luxembourg, Mexico, Poland and Switzerland
$ in Millions
Dec. 31, 2025
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized $ 1,356
Unrecognized 25,708
Total 27,064
2026  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 1
Unrecognized 48
Total 49
2027  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 3
Unrecognized 201
Total 204
2028  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 23
Unrecognized 261
Total 284
2029  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 30
Unrecognized 102
Total 132
2030  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 118
Unrecognized 110
Total 228
2031 - 2046  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 1,181
Unrecognized 24,986
Total $ 26,167