Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Reconciliation of the Statutory U.S. Federal Tax Rate and Effective Tax Rates (Details)

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INCOME TAXES - Reconciliation of the Statutory U.S. Federal Tax Rate and Effective Tax Rates (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of the statutory U.S. federal tax rate and effective tax rates      
Statutory U.S. federal tax rate (as a percent) 21.00% 21.00% 21.00%
State and local income taxes - net of federal benefit (as a percent) 1.40% 1.10% 1.10%
Earnings in jurisdictions taxed at rates different from the statutory U.S. federal rate (as a percent) (0.60%) 2.30% 0.90%
Equity income or loss (as a percent) (2.70%) (2.00%) (1.40%)
Excess tax benefits on stock-based compensation (as a percent) (0.70%) (0.50%) (0.80%)
Other - Net (as a percent) (0.30%) (0.80%) (0.50%)
Effective Tax Rate (as a percent) 18.10% 21.10% 20.30%
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount   $ 375 $ 110
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent   3.00% 1.10%
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   $ (14) $ 431
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent   1.50% (4.40%)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount     $ (107)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent     (1.10%)
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount     $ (135)
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent     (1.40%)
BodyArmor      
Reconciliation of the statutory U.S. federal tax rate and effective tax rates      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   $ 834  
fairlife      
Reconciliation of the statutory U.S. federal tax rate and effective tax rates      
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount     $ (40)
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent     2.40%
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain     $ 902