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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Effective income tax rate reconciliation, nondeductible expense, amount |  | $ 12,100 |
Income tax reserves |  | 644 | $ 89
Increase (decrease) in income taxes | $ 240 |  |
Effective income tax rate reconciliation, deduction, impairment of subsidiary investments |  |  | 656
Income tax payments |  | 3,100 | 4,100
Transition taxes paid |  | 799 | $ 567
Minimum |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Reasonably possible decrease in unrecognized tax benefits |  | 90 |
Maximum |  |  |
Effective Income Tax Rate Reconciliation [Line Items] |  |  |
Reasonably possible decrease in unrecognized tax benefits |  | $ 130 |

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