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SUPPLEMENTAL DISCLOSURES - Schedule of Supplier Finance Program (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Supplier Finance Program, Obligation [Roll Forward]
Obligations outstanding at the beginning of the year	$ 338	$ 273
Invoices confirmed during the year	949	735
Invoices paid during the year	(980)	(671)
Foreign currency translation and other adjustments	0	1
Obligations outstanding at the end of the year	$ 307	$ 338

X

- Definition

Amount of obligation for supplier finance program, classified as current.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147479468/405-50-50-4

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- Definition

Amount of decrease in obligation for supplier finance program from settlement.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
-Section 55
-Paragraph 5
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Amount of increase in obligation for supplier finance program.

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-Topic 405
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Supplier Finance Program, Obligation, Foreign Currency Translation And Other Adjustments

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