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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Property, plant and equipment | $ 23 | $ 25
Goodwill and intangible assets | 1,133 | 1,414
Equity method investments (including foreign currency translation adjustments) | 503 | 239
Derivative financial instruments | 332 | 156
Other liabilities | 2,650 | 1,709
Benefit plans | 483 | 554
Net operating loss, and other carryforwards | 874 | 357
Other | 325 | 361
Gross deferred tax assets | 6,323 | 4,815
Valuation allowances | (485) | (396)
Total deferred tax assets | 5,838 | 4,419
Deferred tax liabilities: |  |
Property, Plant and Equipment | (777) | (748)
Goodwill and Intangible Assets | (1,750) | (1,917)
Equity Method Investments (including net foreign currency translation adjustments) | (1,649) | (1,633)
Derivative financial instruments | (877) | (282)
Other liabilities | (443) | (330)
Benefit plans | (441) | (428)
Other | (1,051) | (159)
Total Deferred Tax Liabilities | (6,988) | (5,497)
Net Deferred Tax Assets (Liabilities) | $ (1,150) | $ (1,078)

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