Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAXES (Details 2) ETR Recon, ETR Discussion

v3.25.4
INCOME TAXES (Details 2) ETR Recon, ETR Discussion - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount   $ 832    
Effective Income Tax Rate Reconciliation, FDII, Amount   (42)    
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount   15    
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount   (69)    
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount   (36)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount   1    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   14    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   26    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount   20    
Worldwide changes in unrecognized tax benefits   (34)    
Income tax expense   $ 1,006 $ 835 $ 786
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Statutory U.S. federal income tax rate   21.00% 21.00% 21.00%
Effective Income Tax Rate Reconciliation, FDII, Percent   (1.10%) (1.30%) (4.20%)
Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent   0.40%    
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent   (1.70%) (1.50%) (4.70%)
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent   (0.90%)    
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent   0.00%    
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent   0.30%    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent   0.70% (0.50%) 0.20%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent   0.50% 1.20% (0.40%)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent     4.20% 11.90%
Worldwide changes in unrecognized tax benefits, percent   (0.90%)    
Settlement Agreements, Federal Impact Rate     0.00% 22.40%
Settlements Agreements, State Impact Rate     0.00% 2.10%
Non-taxable Atmus gain impact     (6.10%) 0.00%
Effective Income Tax Rate Reconciliation, Percent   25.40% 17.00% 48.30%
Total Net Discrete Tax income (expense) Items   $ 75 $ 59 $ (397)
Gain (Loss) on Disposition of Business   0 1,333 0
Income Tax Provision to Return Adjustment Expense (Benefit)   7 52 21
Share-based compensation tax (expense) benefit   15 22 5
Audit Settlement Adjustment (Expense) Benefit     21  
Tax Adjustments, Settlements, and Unusual Provisions     20  
Strategic Reorganization Action Charges     (50)  
Remaining Other Net Discrete Tax income (expense) Items   2 $ (6) (3)
Unfavorable discrete items for the Settlement Agreements       (398)
Loss Contingency, Loss in Period $ 2,000     2,000
Favorable (unfavorable) adjustments for uncertain tax positions   51   $ (22)
Canada        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   54    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   $ 63    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent   1.40%    
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent   1.60%    
CHINA        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   $ (7)    
Effective Income Tax Rate Reconciliation, Withholding tax   55    
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount   $ (49)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent   (0.20%)    
Effective Income Tax Reconciliation, Withholding tax, Percent   1.40%    
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent   (1.20%)    
INDIA        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ 50    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   1.30%    
Netherlands        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount   $ 44    
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   $ (8)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent   1.10%    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent   (0.20%)    
Foreign Tax Jurisdiction, Other        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ 105    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   2.60%    
UNITED KINGDOM        
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   $ 16    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount   $ (44)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent   0.40%    
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent   (1.10%)