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INCOME TAXES - Narrative (Details)
€ in Millions, $ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Nov. 30, 2022
EUR (€)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Income Tax Examination [Line Items]            
Provision (benefit) for income taxes   $ 12 $ 49 $ 51 $ 57  
Income tax expense (benefit) on ordinary income (loss)       102 68  
Income tax expense (benefit) for discrete items       51    
Current federal tax expense (benefit)       (36)    
Unrecognized tax benefits   19   19    
Restructuring costs       8    
Income tax expense (benefit) related to changes in uncertain tax positions       10 12  
Net income tax benefit for discrete items         $ 11  
Valuation allowance against deferred tax assets   2,368   2,368   $ 2,284
Unrecognized tax benefits including interest and penalties   951   951   924
Unrecognized tax benefits related to interest and penalties   82   82   $ 68
Portion of unrecognized tax benefits, if recognized, would reduce the company's effective tax rate   $ 401   401    
Estimate of possible loss, income tax examination       $ 64    
Luxembourg Inland Revenue | Tax Year 2018 and 2019            
Income Tax Examination [Line Items]            
Estimate of possible loss, income tax examination | € € 271.7