XML 146 R127.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2024
USD ($)
segment
operation
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
Income Taxes [Line Items]        
Valuation allowance $ 536 $ 584    
Net asset basis step-up       $ 863
Swiss tax reform net asset basis step-up 92 157    
Deferred tax asset, swiss tax reform net asset basis step-up, valuation allowance 42 90    
Decrease in valuation allowance 34      
Tax expense 25      
Decrease in deferred tax asset 59      
Net tax benefit after valuation allowances from notional interest deductions   50    
Net tax benefit, offset by non-deductible income tax costs and shortfalls 19 17 $ 8  
Notional interest deduction expense (benefit) (37) 31 (306)  
One time transitional tax expense $ 607      
Number of segments | segment 3      
Expense (benefit), would be incurred if earnings remitted $ 70      
Unrecognized interest and penalties expense 21 17    
Unrecognized tax benefits that, if recognized, would impact effective tax rate 51 47 $ 31  
Expected reduction in gross unrecognized tax benefits 13      
Gross unrecognized tax benefit liability 39 33    
Non-US | Subsidiaries        
Income Taxes [Line Items]        
Notional interest deduction expense (benefit)   47    
Tax Year No Expiration        
Income Taxes [Line Items]        
Operating loss carryforwards 14      
State and Local Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 58      
Domestic Tax Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 13      
Tax credit carryforwards 282      
Foreign tax credit carryforward 184      
Foreign Tax Jurisdiction        
Income Taxes [Line Items]        
Operating loss carryforwards 74      
Tax credit carryforwards 14      
Valuation allowance $ 131 $ 130    
Number of segments | operation 3      
Impact on earnings from continuing operations per diluted shares | $ / shares $ 0.34 $ 0.39 $ 0.31  
Foreign Tax Jurisdiction | Tax Year No Expiration        
Income Taxes [Line Items]        
Operating loss carryforwards $ 50