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INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Unrecognized tax benefits |  |  |
Unrecognized tax benefit — January 1 | $ 67 | $ 184 | $ 120
Gross increases — tax positions in current period | 5 | 16 | 3
Gross increases — tax positions in prior periods | 193 | 22 | 94
Gross decreases — tax positions in prior periods | 4 | 5 | 33
Reduction due to lapse in statute of limitations | 0 | 3 | 0
Reduction due to settlements during the current period | 1 | 147 | 0
Unrecognized tax benefit — December 31 | 260 | $ 67 | $ 184
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 236 |  |

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