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BALANCE SHEET COMPONENTS - Schedule of Supplier Finance Program (Details) $ in Millions	12 Months Ended
	Dec. 31, 2024 USD ($)
Supplier Finance Program, Obligation [Roll Forward]
Confirmed obligations outstanding at the beginning of the year	$ 381
Invoices confirmed during the year	2,368
Confirmed invoices paid during the year	(2,297)
Currency translation	(27)
Confirmed obligations outstanding at the end of the year	$ 425

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- Definition

Supplier Finance Program, Obligation, Currency Translation

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Amount of obligation for supplier finance program.

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Amount of decrease in obligation for supplier finance program from settlement.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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