INCOME TAXES - Valuation and Qualifying Accounts (Details) - SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
| Balance at beginning of the year | $ 1,372 | $ 83 | $ 90 |
| Additions charged to income tax expense | 46 | 27 | 18 |
| Reduction credited to income tax expense | (41) | (22) | (22) |
| Other adjustments | 65 | 1,303 | 14 |
| Reclassified to held for sale | (19) | (17) | |
| Balance at end of the year | $ 1,442 | $ 1,372 | $ 83 |