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INCOME TAXES - Uncertain Tax Positions and Interest and Penalties - Additional Disclosures (Details) - USD ($) $ in Millions	Dec. 31, 2024	Dec. 31, 2023
Income Taxes
Unrecognized tax benefits that would impact effective tax rate if recognized	$ 67	$ 66
Liability for uncertain tax positions	101	97
Reasonably possible reduction in the liability for uncertain tax positions	13
Other Noncurrent Liabilities
Income Taxes
Liability for uncertain tax positions	97	93
Other Noncurrent Assets
Income Taxes
Liability for uncertain tax positions	$ 4	$ 4

X

- Definition

Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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