SPECIAL CHARGES (CREDITS) - Schedule of Components of Special Charges (Details) - USD ($) $ in Millions |
3 Months Ended | |
---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
|
Restructuring and Related Activities [Abstract] | ||
(Gains) losses on sale of assets and other special charges | $ (108) | $ 13 |
Total operating special charges (credits) | (108) | 13 |
Nonoperating unrealized losses on investments, net | 21 | 37 |
Nonoperating debt extinguishment and modification fees | 0 | 35 |
Total nonoperating special charges and unrealized losses on investments, net | 21 | 72 |
Total operating and nonoperating special charges (credits) and unrealized losses on investments, net | (87) | 85 |
Income tax expense (benefit), net of valuation allowance | 2 | (11) |
Total operating and nonoperating special charges (credits) and unrealized losses on investments, net of income taxes | $ (85) | $ 74 |