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INCOME TAXES Part 2 (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of beginning and ending amounts of accrued interest related to unrecognized tax benefits [Roll Forward] |  |  |  |
Divestitures | $ 7 | $ 14 | $ 37 |
United States [Member] |  |  |  |
Reconciliation of beginning and ending amounts of unrecognized tax benefits [Roll Forward] |  |  |  |
Beginning Balance | 320 | 235 | 200 |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | 27 | 33 | 11 |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions | 3 | 68 | 24 |
Lapse of statute of limitations | (6) | (9) | 0 |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | (23) | (7) | 0 |
Ending Balance | 321 | 320 | 235 |
Reconciliation of beginning and ending amounts of accrued interest related to unrecognized tax benefits [Roll Forward] |  |  |  |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued | 55 | 39 | 22 | $ 13
Unrecognized Tax Benefits, Interest on Income Taxes Expense | 18 | 17 | 9 |
Interest income, net of tax associated with expiration of statute of limitations | (2) | $ 0 | $ 0 |
Maximum [Member] |  |  |  |
Reconciliation of beginning and ending amounts of accrued interest related to unrecognized tax benefits [Roll Forward] |  |  |  |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 150 |  |  |

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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