XML 79 R64.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES - Summary of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Income (loss) before income taxes $ 1,649 $ (4,486)
Income tax expense (benefit) $ 334 $ (315)
Effective tax rate 20.20% 7.00%