RESTRUCTURING - Schedule of Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Restructuring Reserve [Roll Forward] | ||
Beginning balance | $ 297 | $ 188 |
Provision for restructuring | 356 | 480 |
Payments | (310) | (234) |
Foreign currency translation and other | 10 | (3) |
Ending balance | $ 353 | $ 431 |
X | ||||||||||
- Definition Restructuring Charges Excluding Accelerated Stock-based Compensation No definition available.
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X | ||||||||||
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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