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INCOME TAXES - Additional Information (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Taxes |  |  |
Foreign earnings repatriated, tax impact | $ 20 |  |
Increase (decrease) related to tax positions taken during a prior period | (80) | $ 80 |
Unrecognized tax benefits, income tax penalties and interest accrued | 37 | 48 |
Income tax penalties and interest accrued, increase (decrease) | (11) | 20 | $ (14)
Unrecognized tax benefits that would impact effective tax rate | 29 | $ 38 |
Business combination provisional information adjustment other liabilities tax matters | 16 |  |
General Business Tax Credit Carryforward |  |  |
Income Taxes |  |  |
Tax credit carryforward, amount | 3 |  |
Foreign Tax Jurisdiction |  |  |
Income Taxes |  |  |
Operating loss carryforwards | 126 |  |
Foreign Tax Jurisdiction | Capital Loss Carryforward |  |  |
Income Taxes |  |  |
Tax credit carryforward, amount | 6 |  |
State and Local Jurisdiction |  |  |
Income Taxes |  |  |
Tax credit carryforward, amount | 7 |  |
Operating loss carryforwards | 8 |  |
Indemnified Tax Liability |  |  |
Income Taxes |  |  |
Unrecognized tax benefits, income tax penalties and interest accrued | 31 |  |
Business combination provisional information adjustment other liabilities tax matters | $ 3 |  |
Minimum |  |  |
Income Taxes |  |  |
Income tax holiday period | 10 years |  |
Maximum |  |  |
Income Taxes |  |  |
Income tax holiday period | 30 years |  |

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15 + Details
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