INCOME TAXES (Details) - USD ($) $ in Millions |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Effective tax rate (as a percent) | 23.90% | 8.70% |
| Total Net Discrete Tax income (expense) Items | $ (7) | |
| Share-Based Payment Arrangement, Expense, Tax Benefit | (8) | |
| Other Discrete Tax Expenses | 1 | |
| Gain (Loss) on Disposition of Business | $ 0 | $ 1,333 |
| Adjustments related to audit settlements | $ (21) | |
| X | ||||||||||
- Definition Audit Settlement Adjustment Expense (Benefit) No definition available.
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- Definition Total Net Discrete Tax income (expense) Items 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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