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INCOME TAXES - NARRATIVE (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income Tax Contingency [Line Items] |  |  |  |  |
One-time non-cash tax benefit as a result of a legal entity reorganization |  |  | $ 2,700,000,000 |  |
Worldwide effective tax rate |  | 27.00% | 6.00% | 25.00% |
Total deferred tax assets, after valuation allowances |  | $ 1,965,000,000 | $ 2,177,000,000 |  |
Total deferred tax liabilities |  | 7,703,000,000 | 7,659,000,000 |  |
Foreign tax credit carryforwards |  | 2,759,000,000 | 3,622,000,000 |  |
Interest expense carryforward |  | 11,000,000 | 11,000,000 |  |
Deferred foreign tax liability due to reversal of indefinite re-investment assertion |  | 984,000,000 |  |  |
Additional deferred tax liability amount required |  | 232,000,000 |  |  |
Unrecognized tax benefits |  | 1,951,000,000 | 2,010,000,000 | $ 2,026,000,000 | $ 2,045,000,000
Potential benefit |  | 2,000,000,000 |  |  |
Potential benefit, if recognized, would affect the effective tax rate on income |  | 1,500,000,000 |  |  |
Benefits related to tax positions which ultimate deductibility is highly certain |  | 45,000,000 |  |  |
Interest related to liabilities for unrecognized tax benefits |  | 159,000,000 |  |  |
Cumulative accrued interest related to liabilities for unrecognized tax benefits |  | 576,000,000 |  |  |
Interest and penalties associated with liabilities for unrecognized tax benefits |  | 0 | 0 |  |
Decrease in unrecognized tax benefits resulting from settlements with taxing authorities |  | 0 | 0 | $ 80,000,000 |
Other current assets |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Income tax receivables |  | 79,000,000 | 280,000,000 |  |
Long-term receivables and other assets, net |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Federal alternative minimum tax non-current receivables |  | 31,000,000 | $ 33,000,000 |  |
Forecast |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Decrease in unrecognized tax benefits resulting from settlements with taxing authorities | $ 10,000,000 |  |  |  |
State |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax credit carryforwards |  | 33,000,000 |  |  |
Tax credit carryforward, valuation allowance |  | 29,000,000 |  |  |
Operating loss carryforwards |  | 199,000,000 |  |  |
Operating loss carryforward, valuation allowance |  | 159,000,000 |  |  |
Interest expense carryforward |  | 3,000,000 |  |  |
Foreign |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Tax credit carryforward, valuation allowance |  | 2,800,000,000 |  |  |
Operating loss carryforwards |  | 854,000,000 |  |  |
Operating loss carryforward, valuation allowance |  | 801,000,000 |  |  |
Valuation allowance on other deferred tax assets |  | 145,000,000 |  |  |
Federal |  |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |  |
Operating loss carryforwards |  | 3,000,000 |  |  |
Interest expense carryforward |  | $ 11,000,000 |  |  |

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