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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