RESTRUCTURING - Schedule of Restructuring Reserve Activity (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
[1] | Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Restructuring Reserve [Roll Forward] | |||||||||||||
Beginning of period | $ 20 | $ 42 | $ 42 | $ 712 | $ 712 | $ 0 | |||||||
Restructuring charges | 0 | 1 | 408 | 781 | |||||||||
Change in estimate | (2) | (4) | (149) | 0 | |||||||||
Net restructuring charges | (2) | [1] | (3) | $ 36 | (5) | [1] | 261 | [1] | 259 | 781 | |||
Payments and utilization | (8) | (13) | (936) | (69) | |||||||||
Foreign exchange | 1 | (6) | 7 | 0 | |||||||||
End of period | 11 | 20 | 11 | 42 | 712 | ||||||||
Personnel costs | |||||||||||||
Restructuring Reserve [Roll Forward] | |||||||||||||
Beginning of period | 20 | 42 | 42 | 687 | 687 | 0 | |||||||
Restructuring charges | 0 | 1 | 354 | 687 | |||||||||
Change in estimate | (2) | (4) | (146) | 0 | |||||||||
Net restructuring charges | (2) | (3) | 208 | 687 | |||||||||
Payments and utilization | (8) | (13) | (860) | 0 | |||||||||
Foreign exchange | 1 | (6) | 7 | 0 | |||||||||
End of period | 11 | 20 | 11 | 42 | 687 | ||||||||
Other | |||||||||||||
Restructuring Reserve [Roll Forward] | |||||||||||||
Beginning of period | 0 | 0 | 0 | $ 25 | 25 | 0 | |||||||
Restructuring charges | 0 | 0 | 54 | 94 | |||||||||
Change in estimate | 0 | 0 | (3) | 0 | |||||||||
Net restructuring charges | 0 | 0 | 51 | 94 | |||||||||
Payments and utilization | 0 | 0 | (76) | (69) | |||||||||
Foreign exchange | 0 | 0 | 0 | 0 | |||||||||
End of period | $ 0 | $ 0 | $ 0 | $ 0 | $ 25 | ||||||||
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