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INCOME TAXES - Summary of Composition of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Allowance for doubtful accounts | $ 371 | $ 234
Unrealized net losses | 4 | 3
Property and equipment, net | 79 | 58
Accounts payable and accrued expenses | 22 | 8
Payroll and social security payable | 48 | 42
Provisions | 309 | 275
U.S. foreign tax credit | 528 | 304
Tax loss carryforwards | 64 | 177
Inventories | 18 | 14
Total deferred tax assets | 1,443 | 1,115
Valuation allowance | (584) | (374)
Total deferred tax assets, net | 859 | 741
Deferred tax liabilities |  |
Property and equipment, net | (33) | (21)
Unrealized net gains | (7) | (4)
Goodwill | (3) | (4)
Accounts payable and accrued expenses | 0 | (2)
Payroll and social security payable | (1) | 0
Outside Basis Dividends | (200) | (182)
Others | (17) | (1)
Total deferred tax liabilities | (261) | (214)
Net deferred tax assets | $ 598 | $ 527

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