INCOME TAXES - Unrecognized Tax Benefits (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Unrecognized Tax Benefits [Roll Forward] | |||
| Balance at beginning of period | $ 382 | $ 291 | $ 251 |
| Additions for tax positions related to the current year | 34 | 37 | 34 |
| Additions for tax positions of prior years | 30 | 81 | 32 |
| Reductions for tax positions of prior years | (7) | 0 | (13) |
| Settlements | (68) | (27) | (13) |
| Reclassified to other accounts | (6) | 0 | 0 |
| Balance at end of period | 365 | 382 | 291 |
| Gross interest expense related to unrecognized tax benefits | 19 | 18 | 16 |
| Total accrued interest balance at end of period | $ 57 | 64 | $ 48 |
| Amount as a result of acquisition | $ 73 | ||
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- Definition Unrecognized Tax Benefits, Decrease Resulting from Reclassified As Held-For-Sale No definition available.
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- Definition Unrecognized Tax Benefits, Increase Resulting From Prior Period Tax Positions, Business Combinations No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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