XML 151 R74.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Valuation Allowance [Line Items]        
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount $ (178) $ 133 $ 11  
Deferred tax assets 267 24    
Deferred tax liabilities 605 802    
Effective income tax rate reconciliation, utilization of valuation allowance, amount 50      
Operating loss carryforwards 3,025      
Deferred tax assets, operating loss carryforwards, not subject to expiration 2,947      
Valuation allowance 878 1,067 1,069 $ 1,102
Written off deferred tax assets 0 79 0  
Undistributed earnings of foreign subsidiaries 126      
Deferred tax liability not recognized, amount foreign subsidiaries 9      
Unrecognized tax benefits 5 5 1  
Income tax examination, penalties and interest accrued 10 9    
Unrecognized tax benefits that would impact effective tax rate 153      
Significant change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit 11      
Net change in the valuation allowance (189) $ (2) $ (33)  
Domestic Tax Jurisdiction        
Valuation Allowance [Line Items]        
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount (247)      
Expires Between 2025 and 2033        
Valuation Allowance [Line Items]        
Deferred tax assets, operating loss carryforwards, subject to expiration 7      
Expires Between 2034 and 2043        
Valuation Allowance [Line Items]        
Deferred tax assets, operating loss carryforwards, subject to expiration $ 71