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INCOME TAXES - Narrative (Details) - USD ($) $ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2015
Schedule of income tax |  |  |  |  |
Income tax payments | $ 3,262 | $ 2,580 | $ 2,403 |  |
One-time transition tax required by the Tax Reform Act | 964 | 723 | 385 |  |
Acquisitions of businesses, equity method investments and nonmarketable securities | 315 | 62 | 73 |  |
Tax credits and other income tax benefits | 323 |  |  |  |
Amortization Expense | 308 |  |  |  |
Carrying value of investments | 41 |  |  |  |
Unfunded commitments | 123 |  |  |  |
Tax Incentive Grants | 346 | 332 | 406 |  |
Undistributed Earnings of Foreign Subsidiaries | 9,300 |  |  |  |
Unrecognized Tax Benefits | 880 | 929 | 926 | $ 906 |
Impact of unrecognized tax benefits on effective tax rate if Company were to prevail on all uncertain tax positions | 607 |  |  |  |
Alternative jurisdictional tax benefits if tax positions do not prevail | 273 |  |  |  |
Interest and penalties accrued | 631 | 544 | 496 |  |
Interest and penalties expense or (benefit) | 87 | 48 | 43 |  |
Loss carryforwards | 1,583 |  |  |  |
Loss carryforwards expiring within next five years | 327 |  |  |  |
Interest Carryforward | 2,253 |  |  |  |
Foreign tax credit carryforwards | 99 |  |  |  |
Net increase or (decrease) in valuation allowances | 89 | $ (28) | $ 23 |  |
PAM Investments |  |  |  |  |
Schedule of income tax |  |  |  |  |
Acquisitions of businesses, equity method investments and nonmarketable securities | 226 |  |  |  |
Tax Years 2007-2009 |  |  |  |  |
Schedule of income tax |  |  |  |  |
Total deposit for the 2007 through 2009 tax years | 6,000 |  |  |  |
IRS Claim | $ 2,700 |  |  |  | $ 3,300

X
- Definition The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Also includes cash outflow associated with the investment in nonmarketable securities. + References No definition available. + Details
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- Definition Based on a Statutory Notice of Deficiency from the IRS for the tax years 2007 through 2009, the IRS claims that the Company’s United States taxable income should be increased by an amount that creates a potential additional federal income tax liability. The Company firmly believes that the assessments are without merit and plans to pursue all available administrative and judicial remedies necessary to resolve this matter. + References No definition available. + Details
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- Definition Amount of interest carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition Amount of tax payments from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Total deposit for the 2007 through 2009 tax years, with applicable interest + References No definition available. + Details
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- Definition This element represents the unrecognized tax benefits recorded in deferred tax assets, which would be received in different tax jurisdictions in the event that the entity did not prevail on all uncertain tax positions. + References No definition available. + Details
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- Definition Amount of investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-1A + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of income tax credit and other income tax benefit generated by equity method investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-2 + Details
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 23 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-23 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-25 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-2 + Details
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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-2 + Details
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