INCOME TAXES - Schedule of Unrecognized Tax Benefits Roll Forward (Details) - USD ($) $ in Millions |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Gross balance of unrecognized tax benefit | |||
| Beginning balance of unrecognized tax benefits | $ 929 | $ 926 | $ 906 |
| Increase related to prior period tax positions | 33 | 2 | 6 |
| Decrease related to prior period tax positions | (52) | (25) | 0 |
| Increase related to current period tax positions | 30 | 32 | 38 |
| Decrease related to settlements with taxing authorities | (57) | 0 | (2) |
| Decrease due to lapse of the applicable statute of limitations | 0 | (2) | 0 |
| Effect of foreign currency translation | (3) | (4) | (22) |
| Ending balance of unrecognized tax benefits | $ 880 | $ 929 | $ 926 |
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- 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.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/exampleRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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/exampleRef
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- 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/exampleRef
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- 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
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