XML 73 R61.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Effective Income Tax Rate Reconciliation [Line Items]        
Income tax reserves $ 644     $ 89
Effective income tax rate reconciliation, nondeductible expense, amount     $ 12,100  
Effective income tax rate reconciliation, deduction, impairment of subsidiary investments   $ 656   656
Income tax payments     2,100 3,100
Transition taxes paid     799 $ 567
Minimum        
Effective Income Tax Rate Reconciliation [Line Items]        
Reasonably possible decrease in unrecognized tax benefits 110   110  
Maximum        
Effective Income Tax Rate Reconciliation [Line Items]        
Reasonably possible decrease in unrecognized tax benefits $ 150   $ 150