XML 66 R53.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Income Tax Contingency [Line Items]          
Effective tax rate, percent 12.30% 20.30% 16.00% 19.80%  
Federal statutory tax rate, percent 21.00% 21.00% 21.00% 21.00%  
Unrecognized tax benefits $ 262   $ 262   $ 67
Unrecognized tax benefits that would impact the effective tax rate 237   237    
Unrecognized tax benefits, income tax penalties and interest accrued 7   7   $ 7
Reduction of Net Tax Expense $ 250   $ 250    
Tax and Customs Administration, Netherlands          
Income Tax Contingency [Line Items]          
Federal statutory tax rate, percent 25.80% 25.80% 25.80% 25.80%  
Effective income tax rate at innovation box tax rate, percent 9.00% 9.00% 9.00% 9.00%