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INCOME TAXES - Operating Loss Carryforwards (Details) $ in Millions	Dec. 31, 2024 USD ($)
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

X

- 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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ 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

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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
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-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

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