XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
REVENUE RECOGNITION - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jan. 01, 2024
Dec. 31, 2023
Jan. 01, 2023
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Cooperative advertising credits included in rebates $ 2,132,000,000 $ 1,858,000,000 $ 2,132,000,000 $ 1,858,000,000   $ 1,939,000,000   $ 1,910,000,000
Price appreciation credits 2,403,000,000 2,167,000,000 4,556,000,000 4,111,000,000        
Price Appreciation Credit                
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Price appreciation credits     0 0        
Rebates, Advertising Credits Portion                
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]                
Cooperative advertising credits included in rebates $ 43,000,000 $ 55,000,000 $ 43,000,000 $ 55,000,000 $ 39,000,000   $ 40,000,000