INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Income Tax Disclosure [Abstract] | ||||
| Effective tax rate (as a percent) | 19.20% | 21.40% | 14.60% | 21.80% |
| Discrete Tax Items | $ (36) | $ (5) | $ (66) | $ (5) |
| Tax Adjustments, Settlements, and Unusual Provisions | (20) | (20) | ||
| Income Tax Provision to Return Adjustment | (15) | (13) | (18) | (15) |
| Share-Based Payment Arrangement, Expense, Tax Benefit | 2 | 1 | 17 | 5 |
| Other Discrete Tax Expenses | $ 1 | 3 | 4 | |
| Gain (Loss) on Disposition of Business | 1,333 | 0 | ||
| Adjustments related to audit settlements | (21) | |||
| Favorable (unfavorable) adjustments for uncertain tax positions | $ 9 | $ 7 | $ 11 | |
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- Definition Audit Settlement Adjustment Expense (Benefit) No definition available.
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- Definition Discrete Tax income (expense) Items No definition available.
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- Definition Favorable (unfavorable) adjustments for uncertain tax positions No definition available.
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- Definition Income Tax Provision to Return Adjustment Expense (Benefit) No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tax benefit for recognition of expense of award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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