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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021
Income Tax Expense Reconciliation
Income tax expense (benefit) at U.S. statutory rate	$ (22)	$ (557)	$ 234
Tax incentives	(209)	(157)	(193)
State and local taxes, net of federal benefit	(36)	(26)	8
Impact of foreign taxes	189	89	180
Tax-deductible foreign statutory loss on an investment in a foreign subsidiary	0	0	(58)
Unfavorable court decision in a foreign jurisdiction related to an uncertain tax position	0	0	22
Non-deductible goodwill impairments	0	591	0
Non-deductible separation-related costs	26	0	0
Notional interest deduction expense (benefit)	31	(306)	(97)
Valuation allowances	(45)	314	(61)
Stock compensation (windfall) shortfall tax expense (benefit)	11	(5)	(13)
Research and development tax credits	(21)	(10)	(4)
Uncertain tax positions	5	(13)	14
Unutilized foreign tax credits	20	43	13
Subpart F income	26	11	10
Foreign tax credits	(9)	6	(2)
Other, net	0	24	30
Income tax expense (benefit)	$ (34)	$ 4	$ 83

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