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

INCOME TAXES (Details 1) Inc. Before Taxes, Components of Tax Expense, Income Taxes Paid

v3.25.4
INCOME TAXES (Details 1) Inc. Before Taxes, Components of Tax Expense, Income Taxes Paid - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income before income taxes:          
U.S. income     $ 1,781 $ 2,857 $ (541)
Foreign income     2,182 2,046 2,167
INCOME BEFORE INCOME TAXES     3,963 4,903 1,626
Current:          
Current Federal Tax Expense (Benefit)     130    
Current State and Local Tax Expense (Benefit)     18    
Current Federal, State and Local, Tax Expense (Benefit)       433 611
Current Foreign Tax Expense (Benefit)     772 611 632
Current Income Tax Expense (Benefit)     920 1,044 1,243
Deferred:          
Deferred Federal Income Tax Expense (Benefit)     86    
Deferred State and Local Income Tax Expense (Benefit)     8    
Deferred Federal, State and Local, Tax Expense (Benefit)       (241) (468)
Deferred Foreign Income Tax Expense (Benefit)     (8) 32 11
Deferred Income Tax Expense (Benefit)     86 (209) (457)
Income tax expense     1,006 835 $ 786
Taxes, Other     39    
Accelera Actions $ 218 $ 312 $ 458 $ 312  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent     2.60%    
Income Tax Paid, by Individual Jurisdiction [Line Items]          
Income Tax Paid, Federal, after Refund Received     $ 328    
Income Tax Paid, State and Local, after Refund Received     32    
Income Taxes Paid     1,074    
INDIA          
Income Tax Paid, by Individual Jurisdiction [Line Items]          
Income Tax Paid, Foreign, after Refund Received     182    
CHINA          
Income Tax Paid, by Individual Jurisdiction [Line Items]          
Income Tax Paid, Foreign, after Refund Received     184    
Foreign Tax Jurisdiction, Other          
Income Tax Paid, by Individual Jurisdiction [Line Items]          
Income Tax Paid, Foreign, after Refund Received     $ 348