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INCOME TAXES - Summary of Income Tax Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Disclosure [Abstract] |  |  |  |  |
Net income before income tax expense and equity in earnings of unconsolidated entity | $ 2,432 | $ 1,553 | [1] | $ 780 | [1]
Tax reconciliation not required | true |  |  |  |
Income tax rate | 21.00% | 21.00% |  | 21.00% |
Expected income tax expense | $ 511 | $ 326 |  | $ 164 |
Permanent differences: |  |  |  |  |
Transfer pricing adjustments | 5 | 11 |  | 3 |
Non-deductible tax | 0 | 7 |  | 1 |
Non-deductible expenses | 27 | 107 |  | 54 |
Tax on retained earnings | 147 | 105 |  | 55 |
Foreign Tax effects | (206) | (137) |  | (43) |
Non-taxable income | (134) | (167) |  | (62) |
Effect of rates different than statutory | 34 | 117 |  | 37 |
Currency translation | 56 | 335 |  | 48 |
Change in valuation allowance | 220 | 4 |  | 92 |
Tax Inflation Adjustments | (130) | (136) |  | (35) |
True up | (9) | (3) |  | (16) |
Income tax expense | $ 521 | $ 569 |  | $ 298 |
[1] | Recast for consistency with the current presentation due to the change in the presentation of certain financial results. Please refer to Note 2 – Summary of significant accounting policies - Change in the presentation of certain financial results and reclassification of prior years results to our audited consolidated financial statements for further details.

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