XML 144 R128.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of Income (Loss) From Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Components of loss before benefit of income taxes      
Domestic $ (596) $ (382) $ 64
Foreign 763 (8) (193)
Income (loss) before income taxes 167 (390) (129)
Current:      
Domestic (9) (21) (15)
Foreign (161) (194) (256)
Total (170) (215) (271)
Deferred:      
Domestic (4) (21) 14
Foreign (65) 15 174
Total (69) (6) 188
Provision for income taxes $ (239) $ (221) $ (83)