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INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Balance, January 1 | $ 589 | $ 580 | $ 427
Additions for tax positions of the current year | 13 | 24 | 17
Additions for tax positions of prior years | 22 | 32 | 179
Reductions for tax positions of prior years | (56) | (45) | (34)
Settlements during the period (1) | (188) | (1) | (7)
Lapses of applicable statute of limitation | 0 | (1) | (2)
Balance, December 31 | $ 380 | $ 589 | $ 580

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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482525/740-10-45-10B + Details
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