INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions	12 Months Ended
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

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount of unrecognized tax benefits.

+ References

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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