XML 120 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Summary of Tax Valuation Allowance Activity (Details) - Tax Valuation Allowance - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of year $ 584 $ 374 $ 360 $ 262
Net (credited) charged to Net income 220 4 92  
Charges utilized/ Currency translation adjustments/ Write-offs and other adjustments (10) 10 6  
Balance at end of year $ 584 $ 374 $ 360