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INCOME TAXES - NARRATIVE (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
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 | 29.00% | 27.00% | 6.00% |
Total deferred tax assets, after valuation allowances | $ 2,359,000,000 | $ 1,965,000,000 |  |
Total deferred tax liabilities | 7,733,000,000 | 7,703,000,000 |  |
Foreign tax credit carryforwards | 1,975,000,000 | 2,759,000,000 |  |
Interest expense carryforward | 11,000,000 | 11,000,000 |  |
Deferred foreign tax liability due to reversal of indefinite re-investment assertion | 406,000,000 |  |  |
Additional deferred tax liability amount required | 109,000,000 |  |  |
Unrecognized tax benefits | 1,951,000,000 | 1,951,000,000 | $ 2,010,000,000 | $ 2,026,000,000
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 |  | 186,000,000 |  |
Cumulative accrued interest related to liabilities for unrecognized tax benefits | 763,000,000 |  |  |
Interest and penalties associated with liabilities for unrecognized tax benefits | 0 | 0 |  |
Decrease in unrecognized tax benefits resulting from settlements with taxing authorities or lapses in statues of limitations | 9,000,000 |  |  |
Other current assets |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Income tax receivables | 30,000,000 | 79,000,000 |  |
Other long-term assets |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Federal alternative minimum tax non-current receivables | 247,000,000 | $ 31,000,000 |  |
State |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforwards | 38,000,000 |  |  |
Tax credit carryforward, valuation allowance | 32,000,000 |  |  |
Operating loss carryforwards | 190,000,000 |  |  |
Operating loss carryforward, valuation allowance | 153,000,000 |  |  |
Foreign |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Tax credit carryforward, valuation allowance | 2,000,000,000 |  |  |
Operating loss carryforwards | 838,000,000 |  |  |
Operating loss carryforward, valuation allowance | 774,000,000 |  |  |
Valuation allowance on other deferred tax assets | 25,000,000 |  |  |
Deferred tax assets, operating activity | 149,000,000 |  |  |
Federal |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Operating loss carryforwards | 3,000,000 |  |  |
Interest expense carryforward | $ 11,000,000 |  |  |

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