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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