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Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions		6 Months Ended
	Mar. 18, 2024	Jun. 30, 2025	Jun. 30, 2024
Effective Income Tax Rate Reconciliation [Line Items]
Income tax reserves		$ 644
Income tax payments		1,800	$ 2,100
Transition taxes paid		991	799
Minimum
Effective Income Tax Rate Reconciliation [Line Items]
Reasonably possible decrease in unrecognized tax benefits		250
Maximum
Effective Income Tax Rate Reconciliation [Line Items]
Reasonably possible decrease in unrecognized tax benefits		290
Karuna
Effective Income Tax Rate Reconciliation [Line Items]
Payments to acquire assets	$ 14,027
Karuna \| Acquired IPRD
Effective Income Tax Rate Reconciliation [Line Items]
Payments to acquire assets		$ 12,100	$ 12,100