XML 166 R128.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Noncurrent deferred income tax assets (included within other noncurrent assets) $ 613 $ 697
Deferred income tax liabilities (6,985) (8,736)
Net deferred income tax liabilities $ (6,372) $ (8,039)