XML 116 R101.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Operating Loss Carryforwards [Line Items]      
Valuation allowance increase $ 554 $ 64  
Unrecognized tax benefits 1,400 929  
Income tax penalties and interest benefit 46 35 $ 3
Accrued interest and income tax penalties 133 180  
Accrued repatriation of foreign earnings 1,300 $ 2,400  
Anticipated payment 1,300    
Domestic tax authority      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 602    
Tax credit carryforward 45    
State and local jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 3,000    
Tax credit carryforward $ 1,100