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INCOME TAXES - Income Tax Expense Reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Tax Expense Reconciliation |  |  |
Income tax expense (benefit) at U.S. statutory rate | $ (61) | $ 51 | $ (682)
Tax incentives | (176) | (200) | (156)
State and local taxes, net of federal benefit | (9) | (2) | (27)
Impact of foreign taxes | 137 | 190 | 78
Non-deductible goodwill impairments | 86 | 0 | 591
Notional interest deduction expense (benefit) | (37) | 31 | (306)
Valuation allowances | (25) | (51) | 312
Stock compensation (windfall) shortfall tax expense (benefit) | 9 | 10 | (4)
Research and development tax credits | (19) | (17) | (8)
Uncertain tax positions | 9 | 6 | (7)
Unutilized foreign tax credits | 15 | 32 | 32
Subpart F income | 18 | 26 | 11
Foreign tax credits | (5) | (7) | 4
Pillar Two taxes | 11 | 0 | 0
Revaluation of Swiss basis step-up deferred tax asset | 58 | 0 | 0
Tax law changes on Section 987 | 17 | 0 | 0
Other, net | 9 | (8) | 27
Income tax expense (benefit) | $ 37 | $ 61 | $ (135)

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