INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|
| Gross balance of unrecognized tax benefit | |||
| Beginning balance of unrecognized tax benefits | $ 926 | $ 906 | $ 915 |
| Increase related to prior period tax positions | 2 | 6 | 9 |
| Decrease related to prior period tax positions | (25) | 0 | (50) |
| Increase related to current period tax positions | 32 | 38 | 37 |
| Decrease related to settlements with taxing authorities | 0 | (2) | (4) |
| Decrease due to lapse of the applicable statute of limitations | (2) | 0 | 0 |
| Effect of foreign currency translation | (4) | (22) | (1) |
| Ending balance of unrecognized tax benefits | $ 929 | $ 926 | $ 906 |
| X | ||||||||||
- Definition This element represents the increase (decrease) in the amount of unrecognized tax benefits resulting from effects of foreign currency translations. No definition available.
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|