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Pledged Assets, Not Separately Reported, Real Estate, Bond

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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INCOME TAXES - Narrative (Details)	12 Months Ended
INCOME TAXES - Narrative (Details)	Dec. 31, 2024 USD ($) taxCase	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Jul. 11, 2024 USD ($)	Jul. 10, 2024 USD ($)	Apr. 04, 2024 USD ($)	Dec. 21, 2022 USD ($)	Aug. 31, 2021 USD ($)	Nov. 30, 2019 USD ($)
Income Taxes (Textuals) [Line Items]
Income tax expense	$ 768,000,000	$ 604,000,000	$ 445,000,000
Effective income tax (benefit) expense rate (as a percent)	16.80%	15.80%	15.30%
Provision for income taxes on undistributed earnings of foreign subsidiaries	$ 0
Undistributed earnings of foreign subsidiaries	33,100,000,000
Unrecognized tax benefits that would impact effective tax rate	936,000,000
Income tax examination, penalties and interest accrued	225,000,000	$ 188,000,000
Tax Years 2007-2010
Income Taxes (Textuals) [Line Items]
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes	190,000,000
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment	72,000,000
Tax Years 2011-2013
Income Taxes (Textuals) [Line Items]
IRS Statutory Notice of Deficiency proposed assessment of additional federal taxes							$ 749,000,000
Penalties associated with IRS Statutory Notice of Deficiency proposed assessment							$ 110,000,000
Secretariat of the Federal Revenue Bureau of Brazil
Income Taxes (Textuals) [Line Items]
Income tax examination, penalties and interest accrued								$ 99,000,000
Alleged tax deficiency								$ 27,000,000
Pledged real estate assets	16,000,000
Real estate bond	114,000,000
Real estate cash deposit	$ 22,000,000
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2005-2012
Income Taxes (Textuals) [Line Items]
Income tax examination, penalties and interest accrued									$ 100,000,000
Number of tax cases \| taxCase	2
Alleged tax deficiency									$ 21,000,000
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2009-2012
Income Taxes (Textuals) [Line Items]
Income tax examination, penalties and interest accrued				$ 71,000,000	$ 100,000,000
Penalty percentage cancelled				75.00%
Secretariat of the Federal Revenue Bureau of Brazil \| Tax Years 2005-2008
Income Taxes (Textuals) [Line Items]
Income tax examination, penalties and interest accrued						$ 79,000,000
Alleged tax deficiency						$ 25,000,000
Penalty percentage cancelled						75.00%