v3.25.4
INCOME TAXES - Tax Credits and Other Tax Benefits (Details) - Basque Country in Spain and Luxembourg
$ in Millions
Dec. 31, 2025
USD ($)
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized $ 106
Unrecognized 411
Total 517
2026  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
2027  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
2028  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
2029  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
2030  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 0
Unrecognized 1
Total 1
2031 - 2046  
Disclosure of temporary difference, unused tax losses and unused tax credits [line items]  
Recognized 106
Unrecognized 406
Total $ 512