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INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions | Dec. 31, 2024 USD ($)
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Operating Loss Carryforwards [Line Items] |
Net Operating and Capital Loss Carryforwards | $ 4,720
Tax Credit Carryforwards and Other Attributes | 269
U.S. Federal |
Operating Loss Carryforwards [Line Items] |
Net Operating and Capital Loss Carryforwards | 530
Tax Credit Carryforwards and Other Attributes | 31
U.S. State |
Operating Loss Carryforwards [Line Items] |
Net Operating and Capital Loss Carryforwards | 725
Tax Credit Carryforwards and Other Attributes | 6
Non-U.S. |
Operating Loss Carryforwards [Line Items] |
Net Operating and Capital Loss Carryforwards | 3,465
Tax Credit Carryforwards and Other Attributes | $ 232

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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