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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of effective income tax rate and amount computed using expected U.S. statutory federal rate      
Income tax expense at U.S. federal statutory rate $ 1,531 $ 1,151 $ 824
Adjustment due to:      
Foreign rate differential 386 307 264
Innovation Box Tax benefit (607) (544) (452)
Stock-based compensation 73 59 42
Federal GILTI 82 24 10
State income tax benefit 19 (9) (31)
Valuation allowance (5) (4) 87
Uncertain tax positions 189 14 72
Fines and penalties 0 144 2
Loss related to the conversion option on convertible senior notes 167 0 0
Tax Act - U.S. transition tax (416) 1 0
Other (9) 49 47
Income tax expense $ 1,410 $ 1,192 $ 865
Statutory rate (as a percent) 21.00% 21.00% 21.00%