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INCOME TAXES - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Deferred tax asset, IRC 197 | $ 376,000 | $ 376,000 |  |  |  |  |  |
Deferred tax asset, additional tax amortizable generated from integration | 226,000 | 226,000 |  |  |  |  |  |
Tax benefit | 1,300,000 | 1,509,343 | [1] | $ 8,019 | [1] | $ 12,312 | [1] |
Increase (decrease) in valuation allowance |  | (1,400,000) |  | 98,900 |  |  |  |
Reduction in tax loss carryover | 140,000 |  |  |  |  |  |  |
Unrecognized tax benefits | 633,589 | 633,589 |  | 465,103 |  | 506,512 |  | $ 448,392
Unrecognized tax benefit that would impact annual effective tax rate | 107,500 | 107,500 |  |  |  |  |  |
Total accrued interest and penalties related to uncertain tax positions |  | 23,800 |  | $ 22,100 |  | $ 9,100 |  |
Undistributed earnings of non-U.S. subsidiaries | $ 125,400 | $ 125,400 |  |  |  |  |  |
IRC 197 Intangible |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Weighted Average Estimated Useful Life | 15 years | 15 years |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Net operating loss carryforwards | $ 669,000 | $ 669,000 |  |  |  |  |  |
Federal | Research Tax Credit Carryforward |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Tax credit carryforward | 427,400 | 427,400 |  |  |  |  |  |
State |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Net operating loss carryforwards | 3,800,000 | 3,800,000 |  |  |  |  |  |
State | Research Tax Credit Carryforward |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Tax credit carryforward | 316,800 | 316,800 |  |  |  |  |  |
Foreign |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Net operating loss carryforwards | 767,500 | 767,500 |  |  |  |  |  |
Foreign | Research Tax Credit Carryforward |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Tax credit carryforward | 47,300 | 47,300 |  |  |  |  |  |
Maximum | Tax examinations or lapse of applicable statute of limitations |  |  |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |  |  |
Reasonably possible decrease in unrecognized tax benefits | $ 23,800 | $ 23,800 |  |  |  |  |  |
[1] | Includes one-time benefits from income taxes of $1.9 billion in fiscal 2024 related to both the release of the Company's valuation allowance associated with certain federal and state deferred tax assets as well as the recognition of deferred tax assets as part of internal legal entity restructuring efforts. Refer to Note 15, Income Taxes within the Notes to the Consolidated Financial Statements for further details.

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