XML 58 R38.htm IDEA: XBRL DOCUMENT v3.24.3
REVENUE - Schedule of Activity in the Allowance for Uncollectible Accounts on Customer Receivables (Details) - USD ($)
$ in Millions
 9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 64 $ 137
Provision for expected credit losses 40 8
Charged to other accounts 27 34
Write-offs (82) (115)
Ending balance 49 64
Deferred refunded to customer $ 7 $ (15)