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TAXES - Narrative (Details) - USD ($) $ in Millions |  | 3 Months Ended |
--- | --- | --- | ---
Oct. 02, 2023 | Mar. 31, 2025 | Dec. 31, 2024
Income Tax Contingency [Line Items] |  |  |
Estimated income tax liability based on taxing authority’s assessment |  | $ 19 |
Unrecognized tax benefits |  | 388 | $ 366
Amount of unrecognized tax benefits that would affect the tax rate if recognized |  | 143 | 137
Income tax examination, penalties and interest expense |  | 14 |
Mexican Tax Authority |  |  |
Income Tax Contingency [Line Items] |  |  |
Estimated income tax liability based on taxing authority’s assessment |  | 12 |
Unrecognized tax benefits |  | 13 | 13
Unrecognized tax liability |  | $ 18 | $ 18
Tax Year 2009 Through 2011 |  |  |
Income Tax Contingency [Line Items] |  |  |
Taxable income that must be recognized | $ 12 |  |
Estimated tax liability | 2 |  |
Preceding Tax Year 2009 |  |  |
Income Tax Contingency [Line Items] |  |  |
Taxable income that doesn't need to be recognized | 228 |  |
Tax Year 2012 Through 2025 |  |  |
Income Tax Contingency [Line Items] |  |  |
Estimated income tax liability based on taxing authority’s assessment | 301 |  |
Estimated interest, net of federal benefit | $ 49 |  |

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- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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