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INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
Pre-tax income at U.S. federal statutory income tax rate | $ (2,391) | $ (811) | $ (1,881)
Non-deductible goodwill impairment | 1,881 | 0 | 0
State and local income taxes, net of federal tax benefit | 30 | (388) | (218)
Effect of foreign operations | 331 | 342 | 246
Preferred stock conversion premium charge | 0 | 0 | 166
Change in unrecognized tax benefits | 153 | 33 | (6)
Other, net | 90 | 40 | 30
Income tax expense (benefit) | $ 94 | $ (784) | $ (1,663)
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Pre-tax income at U.S. federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Non-deductible goodwill impairment | (17.00%) | 0.00% | 0.00%
State and local income taxes, net of federal tax benefit | 0.00% | 10.00% | 3.00%
Effect of foreign operations | (3.00%) | (9.00%) | (3.00%)
Preferred stock conversion premium charge | 0.00% | 0.00% | (2.00%)
Change in unrecognized tax benefits | (1.00%) | (1.00%) | 0.00%
Other, net | (1.00%) | (1.00%) | 0.00%
Income tax expense (benefit) | (1.00%) | 20.00% | 19.00%

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