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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION - Reconciliation of Adjusted EBITDA less Capex to Income before income taxes (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Depreciation and amortization | $ (591) | $ (504) | $ (451)
Transformation costs | (34) | 0 | 0
Gain on sale-leaseback transaction | 0 | 0 | 240
Interest expense | (1,295) | (897) | (391)
Interest and dividend income | 1,114 | 1,020 | 219
Net gains (losses) on equity securities | 63 | (131) | (963)
Foreign currency transaction (losses) gains on the remeasurement of certain Euro-denominated debt and accrued interest and debt-related foreign currency derivative instruments | 383 | (348) | (43)
Income before income taxes | 7,292 | 5,481 | 3,923
Reportable Segment | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment Adjusted EBITDA less Capex | 8,179 | 7,020 | 5,107
Additions to property and equipment | 445 | 395 | 435
Termination fee related to an acquisition agreement | 0 | (90) | 0
Depreciation and amortization | (591) | (504) | (451)
Transformation costs | (34) | 0 | 0
Loss on assets classified as held for sale | 0 | 0 | (36)
Gain on sale-leaseback transaction | 0 | 0 | 240
Interest expense | (1,295) | (897) | (391)
Interest and dividend income | 1,114 | 1,020 | 219
Net gains (losses) on equity securities | 63 | (131) | (963)
Foreign currency transaction (losses) gains on the remeasurement of certain Euro-denominated debt and accrued interest and debt-related foreign currency derivative instruments | 539 | (163) | 56
Loss related to the conversion option on convertible senior notes | (535) | 0 | 0
Other | (334) | (301) | (247)
Income before income taxes | 7,292 | 5,481 | 3,923
Reportable Segment | Netherlands Pension Fund Matter | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Accruals for loss contingencies | 0 | (276) | 0
Reportable Segment | Spanish Competition Authority Fine | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Accruals for loss contingencies | 78 | (530) | 0
Reportable Segment | Indirect Tax Matter Settlements | Operating Segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Accruals for loss contingencies | $ (337) | $ (62) | $ (46)

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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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