INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Future income tax benefits: | ||
| Insurance and employee benefits | $ 142 | $ 155 |
| Other assets basis differences | 576 | 413 |
| Other liabilities basis differences | 674 | 531 |
| Tax loss carryforwards | 178 | 159 |
| Tax credit carryforwards | 1,404 | 1,332 |
| Valuation allowances | (1,442) | (1,372) |
| Future income tax benefits | 1,532 | 1,218 |
| Future income tax obligations: | ||
| Goodwill and intangible assets | (1,769) | (401) |
| Other asset basis differences | (381) | (389) |
| Future income tax obligations | $ (2,150) | $ (790) |
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- Definition Deferred Tax Asset, Other Asset Basis Differences No definition available.
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- Definition Deferred Tax Asset, Other Liabilities Basis Differences No definition available.
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- Definition Deferred Tax Liabilities, Other Asset Basis Differences No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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