XML 124 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME TAXES - Schedule of Income Tax (Benefit) Provision (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
United States, current federal tax expense (benefit) $ (27) $ (40) $ 132
Current foreign tax expense (benefit) 197 180 184
Current state and local tax expense (benefit) (3) (9) 80
Current income tax expense (benefit) 167 131 396
United States, deferred federal income tax expense (benefit) (212) 65 251
Deferred foreign income tax expense (benefit) 155 85 (126)
Deferred state and local income tax expense (benefit) (33) (16) (3)
Deferred income tax expense (benefit) (90) 134 122
Total income tax expense $ 77 $ 265 $ 518