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INCOME TAXES - Narrative (Details)
€ in Millions, $ in Millions
1 Months Ended 3 Months Ended
Nov. 30, 2022
EUR (€)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Income Tax Examination [Line Items]        
Provision (benefit) for income taxes   $ 39 $ 8  
Income tax expense (benefit) on ordinary income (loss)   30 28  
Income tax expense (benefit) for discrete items   9 (20)  
Income tax expense (benefit) related to changes in uncertain tax positions   (6) $ (22)  
Valuation allowance against deferred tax assets   2,344   $ 2,284
Unrecognized tax benefits including interest and penalties   937   924
Unrecognized tax benefits related to interest and penalties   75   $ 68
Portion of unrecognized tax benefits, if recognized, would reduce the company's effective tax rate   417    
Estimate of possible loss, income tax examination   $ 2,100    
Luxembourg Inland Revenue | Tax Year 2018 and 2019        
Income Tax Examination [Line Items]        
Estimate of possible loss, income tax examination | € € 271.7